type,name,res_id,src,value
field,"account.account,close_method",0,Deferral Method,Abgrenzungsmethode
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.,
field,"account.account,company_currency_id",0,Company Currency,
field,"account.account,code",0,Code,Code
field,"account.account,tax_ids",0,Default Taxes, Std. Steuern
field,"account.account,name",0,Name,Name
model,"account.account,name",account.minimal_0,Minimal account chart,
model,"account.account,name",account.a_recv,Main Receivable,Forderungen
model,"account.account,name",account.a_pay,Main Payable,Kreditoren
model,"account.account,name",account.cash,Petty Cash,Portokasse
model,"account.account,name",account.a_expense,Products Purchase,Einkauf Produkte
model,"account.account,name",account.a_sale,Products Sales,Verkauf Produkte
field,"account.account,credit",0,Credit,Kredit
field,"account.account,company_id",0,Company,Firma
field,"account.account,shortcut",0,Shortcut,Shortcut
field,"account.account,sign",0,Sign,Zeichen
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,
field,"account.account,currency_id",0,Secondary Currency,Währung
help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency.,
field,"account.account,parent_id",0,Parents,Mutter
field,"account.account,note",0,Note,Bemerkung
field,"account.account,debit",0,Debit,Soll
field,"account.account,active",0,Active,Aktiv
field,"account.account,child_id",0,Children,Kinder
field,"account.account,balance",0,Balance,Saldo
field,"account.account,type",0,Account Type,Kontoart
field,"account.account,reconcile",0,Reconcile,Abstimmen
help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account.,
field,"account.account.type,code",0,Code,Code
field,"account.account.type,name",0,Acc. Type Name, Kontoart
model,"account.account.type,name",account.account_type_receivable,Receivable,Debitoren
model,"account.account.type,name",account.account_type_payable,Payable,Kreditoren
model,"account.account.type,name",account.account_type_view,View,Ansicht
model,"account.account.type,name",account.account_type_income,Income,Einnahmen
model,"account.account.type,name",account.account_type_expense,Expense,Ausgaben
model,"account.account.type,name",account.account_type_tax,Tax,Steuern
model,"account.account.type,name",account.account_type_cash,Cash,Kasse
model,"account.account.type,name",account.account_type_asset,Asset,Aktiva
model,"account.account.type,name",account.account_type_equity,Equity,Vermögen
model,"account.account.type,name",account.account_type_closed,Closed,
field,"account.account.type,code_from",0,Code From,
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,Folge
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,Abgrenzungsmeth.
field,"account.account.type,partner_account",0,Partner account,Partnerkonto
field,"account.account.type,code_to",0,Code To,
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,Kontonr
field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date,
field,"account.analytic.account,quantity_max",0,Maximal quantity,Max. Menge
field,"account.analytic.account,contact_id",0,Contact,Kontakt
field,"account.analytic.account,company_currency_id",0,Currency,
field,"account.analytic.account,active",0,Active,Aktiv
field,"account.analytic.account,last_invoice_date",0,Last invoice date,
field,"account.analytic.account,amount_max",0,Max. Invoice Price,Max. Rechnungsbetrag
field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours,
field,"account.analytic.account,partner_id",0,Associated partner,Verbundene Partner
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,
field,"account.analytic.account,to_invoice",0,Invoicing,Rechnungserstellung
field,"account.analytic.account,total_cost",0,Total cost,
field,"account.analytic.account,date_start",0,Date Start,Anfangsdatum
field,"account.analytic.account,company_id",0,Company,
field,"account.analytic.account,parent_id",0,Parent analytic account,(Ober-)Kostenkonto
field,"account.analytic.account,state",0,State,Status
field,"account.analytic.account,complete_name",0,Account Name,Kontobezeichnung
field,"account.analytic.account,real_margin",0,Real margin,
field,"account.analytic.account,debit",0,Debit,Saldo
field,"account.analytic.account,pricelist_id",0,Sale Pricelist,Verkaufspreisliste
field,"account.analytic.account,type",0,Account type,Typ
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,Beschreibung
field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,Rechnungsbetrag
field,"account.analytic.account,child_ids",0,Childs Accounts,Unterkonten
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,Endedatum
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,Konto
field,"account.analytic.account,real_margin_rate",0,Real margin rate (%),
field,"account.analytic.account,credit",0,Credit,Saldo
field,"account.analytic.account,month_ids",0,Month,
field,"account.analytic.account,line_ids",0,Analytic entries,Kostenstellenbuchungen
field,"account.analytic.account,balance",0,Balance,Saldo
field,"account.analytic.account,quantity",0,Quantity,Menge
field,"account.analytic.budget.post,sens",0,Direction,
field,"account.analytic.budget.post,code",0,Code,
field,"account.analytic.budget.post,dotation_ids",0,Expenses,
field,"account.analytic.budget.post,name",0,Name,
field,"account.analytic.budget.post,account_ids",0,Accounts,
field,"account.analytic.budget.post.dotation,post_id",0,Item,
field,"account.analytic.budget.post.dotation,amount",0,Amount,
field,"account.analytic.budget.post.dotation,period_id",0,Period,
field,"account.analytic.budget.post.dotation,name",0,Name,
field,"account.analytic.budget.post.dotation,quantity",0,Quantity,
field,"account.analytic.journal,code",0,Journal code,Journal ID
field,"account.analytic.journal,name",0,Journal name,Journal
field,"account.analytic.journal,active",0,Active,Aktiv
field,"account.analytic.journal,line_ids",0,Lines,Positionen
field,"account.analytic.journal,type",0,Type,Typ
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,Code
field,"account.analytic.line,user_id",0,User,Benutzer
field,"account.analytic.line,name",0,Description,Beschreibung
field,"account.analytic.line,general_account_id",0,General account,Allgemeine Konten
field,"account.analytic.line,product_uom_id",0,UoM,Maßeinheit
field,"account.analytic.line,journal_id",0,Analytic journal,Kostenstellenjournal
field,"account.analytic.line,to_invoice",0,Invoicing,Abrechnung
field,"account.analytic.line,amount",0,Amount,Betrag
field,"account.analytic.line,product_id",0,Product,Produkt
field,"account.analytic.line,unit_amount",0,Quantity,Menge
field,"account.analytic.line,invoice_id",0,Invoice,Rechnung
field,"account.analytic.line,date",0,Date,Datum
field,"account.analytic.line,ref",0,Ref.,
field,"account.analytic.line,move_id",0,General entry,Haupteintrag
field,"account.analytic.line,account_id",0,Analytic Account,Kostenstellenkonto
field,"account.bank.statement,name",0,Name,Name
field,"account.bank.statement,state",0,State,Status
field,"account.bank.statement,balance_end",0,Balance,Saldo
field,"account.bank.statement,balance_start",0,Starting Balance,Anfangssaldo
field,"account.bank.statement,journal_id",0,Journal,Journal
field,"account.bank.statement,currency",0,Currency,
field,"account.bank.statement,move_line_ids",0,Entry lines,Buchungspositionen
field,"account.bank.statement,period_id",0,Period,Periode
field,"account.bank.statement,date",0,Date,Datum
field,"account.bank.statement,line_ids",0,Statement lines,Buchungszeile
field,"account.bank.statement,balance_end_real",0,Ending Balance,Endsaldo
field,"account.bank.statement.line,reconcile_id",0,Reconcile,
field,"account.bank.statement.line,note",0,Notes,
field,"account.bank.statement.line,ref",0,Ref.,
field,"account.bank.statement.line,name",0,Name,Name
field,"account.bank.statement.line,type",0,Type,Typ
field,"account.bank.statement.line,statement_id",0,Statement,Buchungssatz
field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled,
field,"account.bank.statement.line,move_ids",0,Moves,
field,"account.bank.statement.line,amount",0,Amount,Betrag
field,"account.bank.statement.line,date",0,Date,Datum
field,"account.bank.statement.line,partner_id",0,Partner,Partner
field,"account.bank.statement.line,account_id",0,Account,Konto
field,"account.bank.statement.reconcile,total_currency",0,Currency,
field,"account.bank.statement.reconcile,total_amount",0,Payment amount,
field,"account.bank.statement.reconcile,total_entry",0,Total entries,
field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line,
field,"account.bank.statement.reconcile,total_new",0,Total write-off,
field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off,
field,"account.bank.statement.reconcile,total_balance",0,Balance,
field,"account.bank.statement.reconcile,total_second_currency",0,Currency,
help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal,
field,"account.bank.statement.reconcile,line_ids",0,Entries,
field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount,
help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal,
field,"account.bank.statement.reconcile,partner_id",0,Partner,
field,"account.bank.statement.reconcile,name",0,Date,
field,"account.bank.statement.reconcile.line,line_id",0,Reconcile,
field,"account.bank.statement.reconcile.line,amount",0,Amount,
field,"account.bank.statement.reconcile.line,name",0,Description,
field,"account.bank.statement.reconcile.line,account_id",0,Account,
field,"account.budget.post,code",0,Code,ID
field,"account.budget.post,dotation_ids",0,Expenses,Ausgaben
field,"account.budget.post,name",0,Name,Name
field,"account.budget.post,sens",0,Direction,Richtung
field,"account.budget.post,company_id",0,Company,
field,"account.budget.post,account_ids",0,Accounts,Konten
field,"account.budget.post.dotation,post_id",0,Item,Pos.
field,"account.budget.post.dotation,amount",0,Amount,Betrag
field,"account.budget.post.dotation,period_id",0,Period,Periode
field,"account.budget.post.dotation,name",0,Name,Name
field,"account.budget.post.dotation,quantity",0,Quantity,Menge
field,"account.fiscalyear,date_stop",0,End date,Enddatum
field,"account.fiscalyear,code",0,Code,ID
field,"account.fiscalyear,name",0,Fiscal Year,Finanzjahr
field,"account.fiscalyear,date_start",0,Start date,Anfangsdatum
field,"account.fiscalyear,state",0,State,Status
field,"account.fiscalyear,period_ids",0,Periods,Perioden
field,"account.fiscalyear,company_id",0,Company,Firma
field,"account.invoice,origin",0,Origin,Herkunft
field,"account.invoice,comment",0,Additionnal Information,Zusatzinformation
field,"account.invoice,date_due",0,Due Date,Fälligkeitsdatum
field,"account.invoice,check_total",0,Total,
field,"account.invoice,account_id",0,Dest Account,Habenkonto
field,"account.invoice,reference",0,Invoice Reference,Rechnungsreferenz
field,"account.invoice,payment_term",0,Payment Term,Zahlungsziel
field,"account.invoice,reconciled",0,Reconciled,
field,"account.invoice,number",0,Invoice Number,Rechnungsnummer
field,"account.invoice,company_id",0,Company,
field,"account.invoice,currency_id",0,Currency,Währung
field,"account.invoice,address_invoice_id",0,Invoice Address,Rechnungsadresse
field,"account.invoice,period_id",0,Force Period,
help,"account.invoice,period_id",0,Keep empty to use the period of the validation date.,
field,"account.invoice,partner_id",0,Partner,Partner
field,"account.invoice,move_id",0,Invoice Movement,Rechnungsbewegung
field,"account.invoice,amount_total",0,Total,Betrag gesammt
field,"account.invoice,date_invoice",0,Date Invoiced,Rechnungsdatum
field,"account.invoice,amount_untaxed",0,Untaxed Amount,Betrag vor Steuern
field,"account.invoice,name",0,Description,Rechungstext
field,"account.invoice,price_type",0,Price method,Preisermittlungsmethode
field,"account.invoice,tax_line",0,Tax Lines,Steuern
field,"account.invoice,reference_type",0,Reference Type,
field,"account.invoice,journal_id",0,Journal,Journal
field,"account.invoice,amount_tax",0,Tax,Steuerbeträge
field,"account.invoice,state",0,State,Zustand
field,"account.invoice,address_contact_id",0,Contact Address,Kontakt Adresse
field,"account.invoice,type",0,Type,Typ
field,"account.invoice,invoice_line",0,Invoice Lines,Rechnungszeilen
field,"account.invoice.line,uos_id",0,Unit,Einheit
field,"account.invoice.line,name",0,Description,Beschreibung
field,"account.invoice.line,invoice_id",0,Invoice Ref,Rechungsref.
field,"account.invoice.line,price_unit",0,Unit Price,Preis/Einheit
field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Zwischenbetrag
field,"account.invoice.line,account_id",0,Source Account,Sollkonto
field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Steuern
field,"account.invoice.line,note",0,Notes,Bemerkungen
field,"account.invoice.line,discount",0,Discount (%),Rabatt (%)
field,"account.invoice.line,price_subtotal_incl",0,Subtotal,
field,"account.invoice.line,account_analytic_id",0,Analytic Account,
field,"account.invoice.line,quantity",0,Quantity,Menge
field,"account.invoice.line,product_id",0,Product,Produkt
field,"account.invoice.tax,tax_amount",0,Tax Code Amount,USt. Betrag
field,"account.invoice.tax,name",0,Tax Description,Steuer (Beschreibung)
field,"account.invoice.tax,sequence",0,Sequence,Folge
field,"account.invoice.tax,invoice_id",0,Invoice Line,Rechungszeile
field,"account.invoice.tax,manual",0,Manual,Manuell
field,"account.invoice.tax,base_amount",0,Base Code Amount,
field,"account.invoice.tax,base_code_id",0,Base Code,
field,"account.invoice.tax,tax_code_id",0,Tax Code,Steuersatz
field,"account.invoice.tax,amount",0,Amount,Betrag
field,"account.invoice.tax,base",0,Base,Netto?
field,"account.invoice.tax,account_id",0,Tax Account,Steuerkonto
field,"account.journal,default_debit_account_id",0,Default Debit Account,Soll-Konto
field,"account.journal,groups_id",0,Groups,Gruppen
field,"account.journal,update_posted",0,Allow Cancelling Entries,Storno erlauben?
field,"account.journal,code",0,Code,ID
field,"account.journal,user_id",0,User,Benutzer
help,"account.journal,user_id",0,The responsible user of this journal,
field,"account.journal,name",0,Journal Name,Journal
model,"account.journal,name",account.sales_journal,Sales Journal,
model,"account.journal,name",account.expenses_journal,Expenses Journal,
model,"account.journal,name",account.bank_journal,Bank Journal,
model,"account.journal,name",account.stock_journal,Stock Journal,
field,"account.journal,centralisation",0,Centralised counterpart,Zentralisierung
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.,
field,"account.journal,view_id",0,View,Sicht
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,Steuertypen
field,"account.journal,company_id",0,Company,
field,"account.journal,currency",0,Currency,
help,"account.journal,currency",0,The currency used to enter statement,
field,"account.journal,sequence_id",0,Entry Sequence,Eingangsfolge
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,
field,"account.journal,active",0,Active,Aktiv
field,"account.journal,type",0,Type,Typ
field,"account.journal,default_credit_account_id",0,Default Credit Account,Habenkonto
field,"account.journal.column,name",0,Column Name,Spalte
field,"account.journal.column,sequence",0,Sequence,Folge
field,"account.journal.column,view_id",0,Journal View,Journalsicht
field,"account.journal.column,required",0,Required,erforderlich
field,"account.journal.column,field",0,Field Name,Feldbezeichnung
field,"account.journal.column,readonly",0,Readonly,Readonly
field,"account.journal.period,name",0,Journal-Period Name,Journal Periode
field,"account.journal.period,journal_id",0,Journal,Journal
field,"account.journal.period,state",0,State,Status
field,"account.journal.period,period_id",0,Period,Periode
field,"account.journal.period,active",0,Active,Aktiv
field,"account.journal.period,icon",0,Icon,Icon
field,"account.journal.view,columns_id",0,Columns,Spalten
field,"account.journal.view,name",0,Journal View,Journalsicht
field,"account.model,lines_id",0,Model Entries,Modelle
field,"account.model,ref",0,Ref,Ref.
field,"account.model,name",0,Model Name,Modelbez.
help,"account.model,name",0,This is a model for recurring accounting entries,
field,"account.model,journal_id",0,Journal,Journal
field,"account.model.line,model_id",0,Model,Modell
field,"account.model.line,name",0,Name,Name
field,"account.model.line,sequence",0,Sequence,Folge
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.,Partner Ref.
field,"account.model.line,account_id",0,Account,Konto
field,"account.model.line,currency_id",0,Currency,Währung
field,"account.model.line,credit",0,Credit,Kredit
field,"account.model.line,date_maturity",0,Maturity date,Fälligkeitstermin
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,Debit
field,"account.model.line,date",0,Current Date,Akt. Datum
help,"account.model.line,date",0,The date of the generated entries,
field,"account.model.line,amount_currency",0,Amount Currency,Währungsbetrag
help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency.,
field,"account.model.line,ref",0,Ref.,Ref.
field,"account.model.line,quantity",0,Quantity,Menge
help,"account.model.line,quantity",0,The optionnal quantity on entries,
field,"account.move,name",0,Entry Name,Buchungstext
field,"account.move,journal_id",0,Journal,Journal
field,"account.move,line_id",0,Entries,Buchungen
field,"account.move,state",0,State,Stand
field,"account.move,period_id",0,Period,Periode
field,"account.move,ref",0,Ref,Ref.
field,"account.move.line,analytic_lines",0,Analytic lines,Analyt. Pos.
field,"account.move.line,statement_id",0,Statement,Buchung
help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation,
field,"account.move.line,followup_date",0,Latest Follow-up,Spätestes Follow-Up Datum
field,"account.move.line,currency_id",0,Currency,Währung
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,Aktiv
field,"account.move.line,date_maturity",0,Maturity date,Fällig am
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,Periode
field,"account.move.line,amount_to_pay",0,Amount to pay,
field,"account.move.line,date_created",0,Creation date,Datum
field,"account.move.line,date",0,Effective date,Datum
field,"account.move.line,partner_id",0,Partner Ref.,Partner Ref.
field,"account.move.line,move_id",0,Move,Buchung
help,"account.move.line,move_id",0,The move of this entry line.,
field,"account.move.line,account_id",0,Account,Konto
field,"account.move.line,reconcile_id",0,Reconcile,Abgleichen
field,"account.move.line,balance",0,Balance,Saldo
field,"account.move.line,tax_amount",0,Tax/Base Amount,Betrag
field,"account.move.line,name",0,Name,Name
field,"account.move.line,followup_line_id",0,Follow-up Level,Spät. Follow-Up erled.
field,"account.move.line,centralisation",0,Centralisation,Zentralisierung
field,"account.move.line,journal_id",0,Journal,Journal
field,"account.move.line,tax_code_id",0,Tax Account,Steuerkonto
field,"account.move.line,credit",0,Credit,Haben
field,"account.move.line,state",0,State,Status
field,"account.move.line,debit",0,Debit,Soll
field,"account.move.line,amount_currency",0,Amount Currency,Währungsbetrag
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,Rechtsstreit
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.,Ref.
field,"account.move.line,quantity",0,Quantity,Menge
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,Buchungszeilen
field,"account.move.reconcile,create_date",0,Creation date,
field,"account.move.reconcile,type",0,Type,Typ
field,"account.move.reconcile,name",0,Name,Name
field,"account.payment.term,active",0,Active,Aktiv
field,"account.payment.term,note",0,Description,Beschreibung
field,"account.payment.term,name",0,Payment Term,Zahlungsbedingung
field,"account.payment.term,line_ids",0,Terms,Vereinbarungen
field,"account.payment.term.line,payment_id",0,Payment Term,Zahlungsbedingung
field,"account.payment.term.line,name",0,Line Name,Zeile
field,"account.payment.term.line,sequence",0,Sequence,Folge
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,Anzahl Tage
field,"account.payment.term.line,value",0,Value,Wert
field,"account.payment.term.line,condition",0,Condition,Bedingung
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,Wert
field,"account.period,fiscalyear_id",0,Fiscal Year,Finanzjahr
field,"account.period,date_stop",0,End of period,Abrechnungsende
field,"account.period,code",0,Code,ID
field,"account.period,name",0,Period Name,Abrechnungszeitraum
field,"account.period,date_start",0,Start of period,Abrechnungszeitraum Status
field,"account.period,state",0,State,Status
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,Modell
field,"account.subscription,period_nbr",0,Period,Abrechnungszeitraum
field,"account.subscription,lines_id",0,Subscription Lines,Positionen
field,"account.subscription,name",0,Name,Bezeichnung
field,"account.subscription,date_start",0,Starting date,Beginn
field,"account.subscription,period_total",0,Number of period,Anzahl der Zeitraäume
field,"account.subscription,state",0,State,Status
field,"account.subscription,period_type",0,Period Type,Typ Abrechnungszeitraum
field,"account.subscription,ref",0,Ref.,Ref.
field,"account.subscription.line,date",0,Date,Datum
field,"account.subscription.line,subscription_id",0,Subscription,Wiederkehrende Buchung
field,"account.subscription.line,move_id",0,Entry,Buchung
field,"account.tax,domain",0,Domain,Verfügung
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,Steuersatz
help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,sequence",0,Sequence,Folge
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,Zeichen
help,"account.tax,base_sign",0,Usualy 1 or -1.,
field,"account.tax,child_depend",0,Tax on Childs,"Steuer abh. von ""Kindern"""
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,
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, Anwendb. Typ
field,"account.tax,company_id",0,Company,Firma
field,"account.tax,name",0,Tax Name,Steuerart
field,"account.tax,tax_code_id",0,Tax Code,Steuersatz
help,"account.tax,tax_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,parent_id",0,Parent Tax Account,Ober-Steuersatz
field,"account.tax,python_compute_inv",0,Python Code (reverse),
field,"account.tax,python_applicable",0,Python Code,Python Code
field,"account.tax,type",0,Tax Type,Steuerart
field,"account.tax,ref_base_sign",0,Base Code Sign,Zeichen
help,"account.tax,ref_base_sign",0,Usualy 1 or -1.,
field,"account.tax,tax_group",0,Tax Group,Steuergruppe
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,Untersteuerkonto
field,"account.tax,base_code_id",0,Base Code,Basis Id
help,"account.tax,base_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,active",0,Active,Aktiv
field,"account.tax,ref_base_code_id",0,Base Code,Basis
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,Gezahlte Steuern
field,"account.tax,account_collected_id",0,Invoice Tax Account,Steuersammelkonto
field,"account.tax,amount",0,Amount,Betrag
field,"account.tax,python_compute",0,Python Code,Python Code
field,"account.tax,tax_sign",0,Tax Code Sign,Steuersatzzeichen
help,"account.tax,tax_sign",0,Usualy 1 or -1.,
field,"account.tax.code,info",0,Description,Beschreibung
field,"account.tax.code,code",0,Case Code,
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,
field,"account.tax.code,company_id",0,Company,
field,"account.tax.code,sign",0,Sign for parent,
field,"account.tax.code,parent_id",0,Parent Code,
field,"account.tax.code,line_ids",0,Lines,
field,"account.tax.code,sum_period",0,Period Sum,
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,Firma
field,"account_followup.followup,name",0,Name,Name
field,"account_followup.followup,description",0,Description,Beschreibung
field,"account_followup.followup.line,description",0,Description,Beschreibung
field,"account_followup.followup.line,sequence",0,Sequence,Folge
field,"account_followup.followup.line,delay",0,Days of delay,Fällig Tage
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,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,
field,"board.note,note",0,Note,
field,"board.note,date",0,Date,
field,"board.note,user_id",0,Author,
field,"board.note,name",0,Subject,
field,"board.note,type",0,Note type,
field,"board.note.type,name",0,Note Type,
field,"crm.case,date_closed",0,Closed, Abschlussdatum
field,"crm.case,history_line",0,Communication,Tickethistoriegeschichte
field,"crm.case,create_date",0,Created,
field,"crm.case,probability",0,Probability (0.50),Wahrscheinlichkeit (0.50)
field,"crm.case,canal_id",0,Channel,Kanal
field,"crm.case,partner_address_id",0,Partner Contact,Partnerkontakt
field,"crm.case,som",0,State of Mind,Kundenzufriedenheit
field,"crm.case,active",0,Active,Aktiv
field,"crm.case,partner_id",0,Partner,Partner
field,"crm.case,id",0,ID,Ticket-Nr.
field,"crm.case,date_action_next",0,Next Action,Datum nächste Aktion
field,"crm.case,user_id",0,User Responsible,Verantwortlicher Benutzer
field,"crm.case,planned_revenue",0,Planned Revenue,Geplante Einnahmen
field,"crm.case,priority",0,Priority,Priorität
field,"crm.case,state",0,State,Zustand
field,"crm.case,email_cc",0,Watchers Emails,Emails des Beobachters
field,"crm.case,ref",0,Reference,Ref.
field,"crm.case,log_ids",0,Logs History,
field,"crm.case,description",0,Your action,Beschreibung
field,"crm.case,date_action_last",0,Last Action,Datum letzte Aktion
field,"crm.case,planned_cost",0,Planned Costs,Geplante Kosten
field,"crm.case,ref2",0,Reference 2,Ref. 2
field,"crm.case,section_id",0,Section,Ticket Bereich
field,"crm.case,date",0,Date,Datum
field,"crm.case,categ_id",0,Category,Kategorie
field,"crm.case,name",0,Description,Ticketbeschreibung
field,"crm.case,date_deadline",0,Deadline,Datum der nächsten Aktion
field,"crm.case,email_last",0,Latest E-Mail,letzte Mail
field,"crm.case,email_from",0,Partner Email,Partner eMail
field,"crm.case.categ,name",0,Case Category Name,Ticketbeschreibung Name
field,"crm.case.categ,probability",0,Probability,
field,"crm.case.categ,section_id",0,Case Section,Ticketbereich
field,"crm.case.history,log_id",0,Log,
field,"crm.case.history,description",0,Description,Beschreibung
field,"crm.case.history,email",0,Email,
field,"crm.case.log,user_id",0,User Responsible,
field,"crm.case.log,name",0,Action,
field,"crm.case.log,canal_id",0,Channel,
field,"crm.case.log,som",0,State of Mind,
field,"crm.case.log,case_id",0,Case,
field,"crm.case.log,date",0,Date,
field,"crm.case.rule,trg_categ_id",0,Category,Kategorie
field,"crm.case.rule,trg_section_id",0,Section,Bereich
field,"crm.case.rule,sequence",0,Sequence,Folge
field,"crm.case.rule,act_remind_partner",0,Remind partner, Partner erinnern
field,"crm.case.rule,trg_date_range_type",0,Delay type,Nach Verzögerung
field,"crm.case.rule,act_section_id",0,Set section to,Setze Bereich auf
field,"crm.case.rule,trg_date_range",0,Delay after trigger date,Nach Verzögerung
field,"crm.case.rule,act_remind_user",0,Remind responsible,Verantwortlichen erinnern
field,"crm.case.rule,trg_priority_from",0,Priority min,MIndestprio.
field,"crm.case.rule,trg_date_type",0,Trigger Date,Trigger Datum
field,"crm.case.rule,act_method",0,Call Object Method,Reaktions-Methode
field,"crm.case.rule,act_email_cc",0,Add watchers (Cc),Überwachung hinzufügen
field,"crm.case.rule,act_priority",0,Set priority to,Setze Prio. auf
field,"crm.case.rule,trg_state_to",0,Case state to,Status auf
field,"crm.case.rule,act_mail_to_email",0,Mail to these emails,eMail an diese Adr. senden
field,"crm.case.rule,act_remind_attach",0,Remind with attachment,
field,"crm.case.rule,trg_user_id",0,Responsible,Verantwortlich
field,"crm.case.rule,act_state",0,Set state to,Setze Status auf
field,"crm.case.rule,act_mail_to_partner",0,Mail to partner,Mail an Partner
field,"crm.case.rule,trg_priority_to",0,Priority max,Max. Prio.
field,"crm.case.rule,active",0,Active,Aktiv
field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), Mail an Beobachter
field,"crm.case.rule,name",0,Rule Name,Vorschrift Name
field,"crm.case.rule,trg_state_from",0,Case state from,Status von
field,"crm.case.rule,act_user_id",0,Set responsible to, Setze Verantwortung
field,"crm.case.rule,act_mail_to_user",0,Mail to responsible,Mail an Verantwortlichen
field,"crm.case.rule,trg_partner_id",0,Partner,Partner
field,"crm.case.rule,trg_partner_categ_id",0,Partner Category,Partner Kategorie
field,"crm.case.rule,act_mail_body",0,Mail body,Mailtext
field,"crm.case.section,code",0,Section Code,Bereichs Id
field,"crm.case.section,user_id",0,Responsible,zuständig
field,"crm.case.section,name",0,Case Section,Ticketbereich
field,"crm.case.section,sequence",0,Sequence,Folge
field,"crm.case.section,child_ids",0,Childs Sections,Unterbereich
field,"crm.case.section,reply_to",0,Reply-To,Antwort an
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,Oberbereich
field,"crm.case.section,active",0,Active,Aktiv
field,"crm.segmentation,name",0,Name,Segmentation Name 
help,"crm.segmentation,name",0,The name of the segmentation.,
field,"crm.segmentation,som_interval_max",0,Max Interval,Max Intervall für Berechnung
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,Partner Kategorie
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),Standard Faktor (0 = Keiner)
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,Kriterien
field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Abschlagsfaktor (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,Stand der Ausführung
field,"crm.segmentation,exclusif",0,Exclusive,Exklusive Auswahl
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,Max Partner ID verarbeitet
field,"crm.segmentation,som_interval",0,Days per Periode,Anzahl der Tage pro Periode
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.",
field,"crm.segmentation,description",0,Description,Beschreibung
field,"crm.segmentation.line,name",0,Rule Name,Segmentation Name
field,"crm.segmentation.line,segmentation_id",0,Segmentation,Aufteilung
field,"crm.segmentation.line,expr_name",0,Control Variable,Steuervariable
field,"crm.segmentation.line,expr_value",0,Value,Wert
field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Erforderlich / Optional
field,"crm.segmentation.line,expr_operator",0,Operator,Operator
field,"delivery.carrier,active",0,Active,Aktiv
field,"delivery.carrier,grids_id",0,Delivery grids,Auslieferungsmatix
field,"delivery.carrier,partner_id",0,Carrier partner,Frachtpartner
field,"delivery.carrier,name",0,Carrier,Frachtführer
field,"delivery.carrier,product_id",0,Delivery product,Frachtprodukt
field,"delivery.grid,name",0,Grid Name,Matrix Name
field,"delivery.grid,sequence",0,Sequence,Folge
field,"delivery.grid,state_ids",0,States,Staaten
field,"delivery.grid,country_ids",0,Countries,Länder
field,"delivery.grid,carrier_id",0,Carrier,Frachtunternehmer
field,"delivery.grid,active",0,Active,Aktiv
field,"delivery.grid,zip_from",0,Start Zip,Start PLZ
field,"delivery.grid,line_ids",0,Grid Line,Grid Zeile
field,"delivery.grid,zip_to",0,To Zip,Zu PLZ
field,"delivery.grid.line,list_price",0,List Price,Listenpreis
field,"delivery.grid.line,name",0,Name,Name
field,"delivery.grid.line,price_type",0,Price Type,Preistyp
field,"delivery.grid.line,max_value",0,Maximum Value, Max. Wert
field,"delivery.grid.line,standard_price",0,Standard Price,Standardpreis
field,"delivery.grid.line,grid_id",0,Grid,Grid
field,"delivery.grid.line,variable_factor",0,Variable Factor,Variabl. Faktor
field,"delivery.grid.line,operator",0,Operator,Operator
field,"delivery.grid.line,type",0,Variable,Variable
field,"hr.action.reason,name",0,Reason,Begründung
field,"hr.action.reason,action_type",0,Action's type,Art der Aktion
field,"hr.analytic.timesheet,line_id",0,Analytic line,Analyt. Posten
field,"hr.analytic.timesheet,sheet_id",0,Sheet,
field,"hr.attendance,action",0,Action,Aktion
field,"hr.attendance,employee_id",0,Employee,Mitarbeiter
field,"hr.attendance,sheet_id",0,Sheet,
field,"hr.attendance,name",0,Date,Datum
field,"hr.attendance,action_desc",0,Action reason,Begründung für Aktion
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,
field,"hr.department,name",0,Department Name,
field,"hr.department,child_ids",0,Childs Departments,
field,"hr.department,company_id",0,Company,
field,"hr.department,note",0,Note,
field,"hr.department,parent_id",0,Parent Department,
field,"hr.department,manager_id",0,Manager,
field,"hr.employee,address_id",0,Contact address,Kontakt-Adresse
field,"hr.employee,attendances",0,Employee's attendances,Mitarbeiter Teilnahmen
field,"hr.employee,started",0,Started on,Begonnen am
field,"hr.employee,audiens_num",0,AUDIENS Number,
field,"hr.employee,child_ids",0,Subordinates,Gruppen-Mitarbeiter
field,"hr.employee,holidays",0,Employee's holidays,Urlaub des Mitarbeiters
field,"hr.employee,manager",0,Manager,
field,"hr.employee,active",0,Active,Aktiv
field,"hr.employee,nationality",0,Nationality,
field,"hr.employee,holiday_max",0,Number of holidays,Anzahl der Ferientage
field,"hr.employee,workgroups",0,Employee's work team,Abteilung des Mitarbeiters
field,"hr.employee,regime",0,Workhours by week,Wochenarbeitsstunden
field,"hr.employee,user_id",0,Tiny ERP User,TinyERP User
field,"hr.employee,name",0,Employee,Mitarbeiter
field,"hr.employee,journal_id",0,Analytic Journal,Kostenstellen-Journal
field,"hr.employee,notes",0,Notes,Bemerkungen
field,"hr.employee,marital_status",0,Marital Status,
field,"hr.employee,company_id",0,Company,Firma
field,"hr.employee,medic_exam",0,Medical examination date,
field,"hr.employee,children",0,Number of children,
field,"hr.employee,parent_id",0,Boss,Chef
field,"hr.employee,state",0,Attendance,Anwesenheit
field,"hr.employee,product_id",0,Product,Produkt
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,Kategorie
field,"hr.employee,soc_security",0,Social security number,
field,"hr.employee.category,parent_id",0,Parent category,Oberkategorie
field,"hr.employee.category,child_ids",0,Childs Categories,Unterkategorie
field,"hr.employee.category,name",0,Category,Kategorie
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,Mitarbeiter
field,"hr.holidays,date_from",0,Vacation start day,Urlaubsbeginn
field,"hr.holidays,holiday_status",0,Holiday's Status,Urlaubsstatus
field,"hr.holidays,name",0,Description,Beschreibung
field,"hr.holidays,date_to",0,Vacation end day,Urlaubsende
field,"hr.holidays.status,name",0,Holiday Status,Urlaubsstatus
model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays,Unbez. Urlaub
model,"hr.holidays.status,name",hr.ca,Annual holidays,Jahresurlaub
model,"hr.holidays.status,name",hr.status_sick,Sickness holidays,Abwesenheit wegen Krankheit
model,"hr.holidays.status,name",hr.ma,Maternity holidays,Mutterschaftsurlaub
model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays,Unerlaubter Urlaub
model,"hr.holidays.status,name",hr.jf,Public holidays,Feiertag
field,"hr.timesheet,dayofweek",0,Day of week,Wochentage
field,"hr.timesheet,name",0,Name,name
field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, Timesheet Mitarbeiter
field,"hr.timesheet,date_from",0,Starting date,Anfangsdatum
field,"hr.timesheet,hour_from",0,Work from,Arbeitszeit von 
field,"hr.timesheet,hour_to",0,Work to,Arbeitszeit bis
field,"hr.timesheet.group,timesheet_id",0,Timesheet,Timesheet
field,"hr.timesheet.group,manager",0,Workgroup manager,Abteilungsleiter
field,"hr.timesheet.group,name",0,Group name,Gruppenname
field,"hr_timesheet_invoice.factor,factor",0,Discount (%),Rabatt (%)
field,"hr_timesheet_invoice.factor,name",0,Internal name,Interne Bezeichung
field,"hr_timesheet_invoice.factor,customer_name",0,Visible name,sichtb. Bezeichnung
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,Wertebereich
field,"ir.actions.act_window,name",0,Action Name,Aktionsbezeichnung
model,"ir.actions.act_window,name",base.action_menu_admin,Menu,Menu
model,"ir.actions.act_window,name",base.open_module_tree_company,res.company,
model,"ir.actions.act_window,name",base.action_lang,Languages,
model,"ir.actions.act_window,name",base.open_module_users_list,Users,
model,"ir.actions.act_window,name",base.act_values_form,Values,
model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences,
model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types,
model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions,
model,"ir.actions.act_window,name",base.ir_action_execute,Execute,
model,"ir.actions.act_window,name",base.ir_action_group,Group,
model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom,
model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml,
model,"ir.actions.act_window,name",base.ir_action_window,Window Actions,
model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard,
model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure,
model,"ir.actions.act_window,name",base.action_res_company_form,Companies,
model,"ir.actions.act_window,name",base.action_res_users,Users,
model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password,
model,"ir.actions.act_window,name",base.action_res_groups,Groups,
model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure,
model,"ir.actions.act_window,name",base.action_res_roles_form,Roles,
model,"ir.actions.act_window,name",base.action_ui_view,View,
model,"ir.actions.act_window,name",base.action_attachment,Attachments,
model,"ir.actions.act_window,name",base.action_report_custom,Custom Report,
model,"ir.actions.act_window,name",base.action_model_model,Objects,
model,"ir.actions.act_window,name",base.action_model_fields,Fields,
model,"ir.actions.act_window,name",base.action_translation,All terms,
model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu,
model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions,
model,"ir.actions.act_window,name",base.ir_access_act,Access controls,
model,"ir.actions.act_window,name",base.action_rule,,
model,"ir.actions.act_window,name",base.action_workflow_form,,
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,
model,"ir.actions.act_window,name",base.action_module_open_categ,,
model,"ir.actions.act_window,name",base.open_module_tree,Modules,
model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules,
model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules,
model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed",
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,
model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts,
model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts,
model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles,
model,"ir.actions.act_window,name",base.action_partner_form,Partners,
model,"ir.actions.act_window,name",base.action_payterm_form,Payment term,
model,"ir.actions.act_window,name",base.action2,Company Architecture,Mutterfirma/Töchter
model,"ir.actions.act_window,name",base.action_partner_category,Partner categories,
model,"ir.actions.act_window,name",base.action_partner_by_category,,
model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories,
model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories,
model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner,
model,"ir.actions.act_window,name",base.action_res_bank_form,,
model,"ir.actions.act_window,name",base.action_country,Country,
model,"ir.actions.act_window,name",base.action_country_state,States,
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,
model,"ir.actions.act_window,name",base.ir_property_form,Default properties,
model,"ir.actions.act_window,name",base.ir_property_form_all,,
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,
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,
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,
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,
model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments,
model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years,
model,"ir.actions.act_window,name",account.action_account_period_form,Periods,
model,"ir.actions.act_window,name",account.action_account_form,Accounts,
model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts,
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,
model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements,
model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements,
model,"ir.actions.act_window,name",account.action_account_type_form,Account Types,
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,
model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure,
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,
model,"ir.actions.act_window,name",account.action_move_line_select,,
model,"ir.actions.act_window,name",account.action_move_line_form,Entries,
model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines,
model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation,
model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries,
model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries,
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,
model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets,
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,
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,
model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode,
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,
model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines,
model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables,
model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries,
model,"ir.actions.act_window,name",account.action_account_period_tree,,
model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice,
model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice,
model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund,
model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund,
model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices,
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,
model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices,
model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices,
model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices,
model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines,
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,
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,Verfolgung Downstream
model,"ir.actions.act_window,name",stock.action5,Upstream traceability,Verfolgung Upstream
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,
model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send,
model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send,
model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods,
model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process,
model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists,
model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal),
model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal),
model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal),
model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders,
model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process,
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,
model,"ir.actions.act_window,name",stock.action_incoterms_tree,,
model,"ir.actions.act_window,name",stock.act_product_location_open,Products,
model,"ir.actions.act_window,name",purchase.purchase_form_action,,
model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation,
model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval,
model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress,
model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders,
model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings,
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,
model,"ir.actions.act_window,name",mrp.mrp_production_action,,
model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start,
model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress,
model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods,
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,
model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules,
model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material,
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,
model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order,
model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception,
model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced,
model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress,
model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations,
model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception,
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,
model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress,
model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations,
model,"ir.actions.act_window,name",sale.action_order_line_tree1,,
model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines,
model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines,
model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales,
model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales,
model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note,
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",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,
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,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases,
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,
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,
model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",399,Helpdesk Cases,
model,"ir.actions.act_window,name",400,My Helpdesk Cases,
model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases,
model,"ir.actions.act_window,name",402,My Open Helpdesk Cases,
model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases,
model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases,
model,"ir.actions.act_window,name",405,My Late Helpdesk Cases,
model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases,
model,"ir.actions.act_window,name",407,All Helpdesk Cases,
model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases,
model,"ir.actions.act_window,name",409,Late Helpdesk Cases,
model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases,
model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases,
model,"ir.actions.act_window,name",412,Open Helpdesk Cases,
model,"ir.actions.act_window,name",413,Pending Helpdesk Cases,
model,"ir.actions.act_window,name",414,Draft Helpdesk Cases,
model,"ir.actions.act_window,name",415,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_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,Costs to invoice,
model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice,
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",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",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",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,
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",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",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",board_sale.open_board_sales_manager,Sale Dashboard,
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,
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",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",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_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",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,
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,,
field,"ir.actions.act_window,view_type",0,Type of view,Ansichtsart
field,"ir.actions.act_window,res_model",0,Model,Modell
field,"ir.actions.act_window,view_id",0,View Ref.,Ansicht Ref.
field,"ir.actions.act_window,views",0,Views,
field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh,
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,Ansichtsmodus
field,"ir.actions.act_window,limit",0,Limit,
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,Actionsart
field,"ir.actions.act_window,usage",0,Action Usage,
field,"ir.actions.act_window,view_ids",0,Views,
field,"ir.actions.act_window.view,act_window_id",0,Action,
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,
field,"ir.actions.act_window.view,view_mode",0,Type of view,
field,"ir.actions.act_window.view,sequence",0,Sequence,
field,"ir.actions.actions,usage",0,Action Usage,
field,"ir.actions.actions,type",0,Action Type,Actionsart
field,"ir.actions.actions,name",0,Action Name,Actionsname
field,"ir.actions.execute,usage",0,Action Usage,
field,"ir.actions.execute,func_name",0,Function Name,Funktionsname
field,"ir.actions.execute,func_arg",0,Function Argument,Funktionsargument
field,"ir.actions.execute,type",0,type, Typ
field,"ir.actions.execute,name",0,name,Name
field,"ir.actions.group,usage",0,Action Usage,Verwendung
field,"ir.actions.group,type",0,Action Type,Aktionsart
field,"ir.actions.group,name",0,Group Name,Gruppen Name
field,"ir.actions.group,exec_type",0,Execution sequence,Ausführungsreihenfolge
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,Report Name
model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Monatliche Verkaufsumsätze über ein Jahr
model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Tägl. Verkaufsumsätze über ein Jahr
model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Monatl. kum. Verkaufsumsätze über ein Jahr
field,"ir.actions.report.custom,usage",0,Action Usage,Verwendung
field,"ir.actions.report.custom,model",0,Model,Modell
field,"ir.actions.report.custom,type",0,Report Type,Report Type
field,"ir.actions.report.custom,report_id",0,Report Ref.,Report Ref.
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,Automatic 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 Pfad
field,"ir.actions.report.xml,name",0,Name,XML-Report Name
model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide,
model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiketten
model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report,
model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger,Hauptbuch
model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger,
model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Kontensaldo
model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance,
model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Drucke Budget
model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Drucke Zentrales Journal
model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Drucke Hauptjournal
model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Drucke Journal
model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,Überfällige Zahlungen
model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Rechnungen
model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Überweisungen 
model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,
model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries,Alle Einträge
model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report,
model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal,Kostenstellenjournal
model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,Kostenstellensaldo
model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,Umgekehrter Kostenstellensaldo
model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,Kostenjournal
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,Drucke Budget
model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,Lagervorschau
model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list,
model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels,
model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Lagerorte Übersicht
model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Chargen je Lagerort
model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Produktlagerort
model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),
model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation,
model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order,Drucke Auftrag
model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure,
model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order,
model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order,Drucke Auftrag
model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report,
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,Mitarbeiter-Timesheet
model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet,Mitarbeiter-Timesheet
model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Geschäftsmögichkeiten
model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,Kostenjournal
model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit,
model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Gantt Diagramm
model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Gantt Diagramm
model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Projektbeschreibung
model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning,
model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses,
model,"ir.actions.report.xml,name",604,Burndown Chart,
model,"ir.actions.report.xml,name",605,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,XML
field,"ir.actions.report.xml,usage",0,Action Usage,Funktion Verwendung
field,"ir.actions.report.xml,model",0,Model,Report Type
field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content,
field,"ir.actions.report.xml,type",0,Report Type,Report Typ
field,"ir.actions.report.xml,report_xml",0,XML path,XML
field,"ir.actions.wizard,wiz_name",0,Wizard name,Assistent
field,"ir.actions.wizard,multi",0,Action on multiple doc.,
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,Action type
field,"ir.actions.wizard,name",0,Wizard info,Assistent Info 
model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module,
model,"ir.actions.wizard,name",base.wizard_update,Download module list,
model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades,
model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file,Sprachdatei laden
model,"ir.actions.wizard,name",base.wizard_lang_export,Export language,
model,"ir.actions.wizard,name",base.wizard_lang_import,Import language,
model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,SMS senden
model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Massenmailing
model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup,
model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup,
model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,An-/Abmelden
model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,
model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,
model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report,
model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice,
model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice,
model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Spanne
model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year,
model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,Zeitraum abschliessen
model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation,
model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries,Buchungen abstimmen
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,
model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance,
model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger,
model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,
model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance,
model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger,
model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices,Draft Rechnungen bestätigen
model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, Ausgewählte Rechnungen stornieren
model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate,
model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Standardbuchung
model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Standardbuchung
model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts,
model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Bankabgleich
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,
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,Spanne
model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,
model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal,Kostenstellenjournal
model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,Kostenstellensaldo
model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,Inv. Kostenstellensaldo
model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger,
model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities),
model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check,
model,"ir.actions.wizard,name",stock.move_split,Split move line,
model,"ir.actions.wizard,name",stock.partial_picking,Partial packing,
model,"ir.actions.wizard,name",stock.track_line,Track line,
model,"ir.actions.wizard,name",stock.make_picking,Make packing,
model,"ir.actions.wizard,name",stock.return_picking,Return packing,
model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice,Rechnung erstellen
model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,Downstream Verfolgbarkeit
model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,Upstream Verfolgbarkeit
model,"ir.actions.wizard,name",stock.action2,Upstream traceability,Upstream Verfolgbarkeit
model,"ir.actions.wizard,name",stock.action4,Downstream traceability,Downstream Verfolgbarkeit
model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases,
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement,
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules,
model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load,
model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Kostenstruktur des Prod.
model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Rechnungen buchen
model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Rechnungen buchen
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",base_report_designer.wizard_report_designer_modify,Modify an existing report,
model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups,
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,An-/Abmelden am Projekt
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",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",delivery.wizard_deliver_line_add,Add delivery line,
model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Aufgaben abrechnen
model,"ir.actions.wizard,name",project.wizard_close_task,Close Task,Aufgabe schliessen
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,Beschreibung
field,"ir.attachment,res_model",0,Resource Model,Ressource Modell
field,"ir.attachment,link",0,Link,Link
field,"ir.attachment,datas_fname",0,Data Filename,Dateiname
field,"ir.attachment,res_id",0,Resource ID,Ressource ID
field,"ir.attachment,datas",0,Data,Daten
field,"ir.attachment,name",0,Attachment Name,Anhang Bez.
field,"ir.cron,function",0,Function,Funktion
field,"ir.cron,args",0,Arguments,Argumente
field,"ir.cron,user_id",0,User,Benutzer
field,"ir.cron,name",0,Name,Name
field,"ir.cron,interval_type",0,Interval Unit,
field,"ir.cron,numbercall",0,Number of calls,
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,
field,"ir.cron,priority",0,Priority,
help,"ir.cron,priority",0,"0=Very Urgent
10=Not urgent",
field,"ir.cron,doall",0,Repeat missed,
field,"ir.cron,active",0,Active,Aktiv
field,"ir.cron,interval_number",0,Interval Number,
field,"ir.cron,model",0,Model,Modell
field,"ir.default,uid",0,Users,Users
field,"ir.default,ref_table",0,Table Ref.,Table Ref.
field,"ir.default,company_id",0,Company,
field,"ir.default,value",0,Default Value,Default Value
field,"ir.default,ref_id",0,ID Ref.,ID Ref.
field,"ir.default,field_tbl",0,Model,Model
field,"ir.default,field_name",0,Model field,Model field
field,"ir.default,page",0,View,View
field,"ir.exports,export_fields",0,Export Id,
field,"ir.exports,resource",0,Resource,
field,"ir.exports,name",0,Export name,
field,"ir.exports.line,export_id",0,Exportation,
field,"ir.exports.line,name",0,Field name,
field,"ir.model,info",0,Information,
field,"ir.model,model",0,Object name,
field,"ir.model,field_id",0,Fields,
field,"ir.model,name",0,Model name,
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,
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,
model,"ir.model,name",0,Module Category,
model,"ir.model,name",0,Module,
model,"ir.model,name",0,Module dependency,
model,"ir.model,name",0,Country,
model,"ir.model,name",0,Country state,Bundesland
model,"ir.model,name",0,Bank,
model,"ir.model,name",0,Function of the contact,
model,"ir.model,name",0,Payment term,Zahlungskonditionen
model,"ir.model,name",0,Partner Categories,
model,"ir.model,name",0,res.partner.title,
model,"ir.model,name",0,Partner,
model,"ir.model,name",0,Partner Contact,
model,"ir.model,name",0,Bank Account Type,
model,"ir.model,name",0,Bank type fields,
model,"ir.model,name",0,Bank Accounts,Bankverbindungen
model,"ir.model,name",0,Channels,
model,"ir.model,name",0,res.partner.som,
model,"ir.model,name",0,res.partner.event,
model,"ir.model,name",0,Partner Events,
model,"ir.model,name",0,Currency,Währung
model,"ir.model,name",0,Currency Rate,
model,"ir.model,name",0,res.company,
model,"ir.model,name",0,res.groups,
model,"ir.model,name",0,res.roles,
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,Product uom categ,Maßeinheit Kategorie
model,"ir.model,name",0,Product Unit of Measure,Maßeinheit
model,"ir.model,name",0,Shipping Unit,
model,"ir.model,name",0,Product Category,
model,"ir.model,name",0,Product Template,Produktvorlage
model,"ir.model,name",0,Product,Produkt
model,"ir.model,name",0,Conditionnement,
model,"ir.model,name",0,Information about a product supplier,Informationen zum Produktlieferanten
model,"ir.model,name",0,pricelist.partnerinfo,
model,"ir.model,name",0,Price type,Preistyp
model,"ir.model,name",0,Pricelist Type,Preislistentyp
model,"ir.model,name",0,Pricelist,Preisliste
model,"ir.model,name",0,Pricelist Version,Preislistenversion
model,"ir.model,name",0,Pricelist item,Preislisten-Pos.
model,"ir.model,name",0,Timesheet,
model,"ir.model,name",0,Employee Category,Mitabeiterkategorie
model,"ir.model,name",0,Employee,Mitabeiter
model,"ir.model,name",0,Timesheet Line,
model,"ir.model,name",0,Action reason,
model,"ir.model,name",0,Attendance,Teilnahme
model,"ir.model,name",0,Holidays Status,Urlaubsstatus
model,"ir.model,name",0,Holidays,Urlaube
model,"ir.model,name",0,hr.department,
model,"ir.model,name",0,Payment Term,Zahlungsbedingung
model,"ir.model,name",0,Payment Term Line,Zahlungsbedingungszeile
model,"ir.model,name",0,Account Type,Kontoart
model,"ir.model,name",0,Account,Konto
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,fiskaljahr
model,"ir.model,name",0,Account period,
model,"ir.model,name",0,Journal - Period,
model,"ir.model,name",0,Account Entry,
model,"ir.model,name",0,Account Reconciliation,
model,"ir.model,name",0,Tax Code,
model,"ir.model,name",0,Tax,
model,"ir.model,name",0,Budget item,
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,
model,"ir.model,name",0,account.analytic.journal,
model,"ir.model,name",0,Budget item,
model,"ir.model,name",0,Budget item endowment,
model,"ir.model,name",0,Invoice,Rechnung
model,"ir.model,name",0,Invoice line,Rechnungsposition
model,"ir.model,name",0,Invoice Tax,Rechnungs-USt.
model,"ir.model,name",0,Bank Statement,
model,"ir.model,name",0,Statement reconcile,
model,"ir.model,name",0,Statement reconcile line,
model,"ir.model,name",0,Bank Statement Line,
model,"ir.model,name",0,Entry lines,
model,"ir.model,name",0,Analytic lines,
model,"ir.model,name",0,Analytic account costs and revenues,
model,"ir.model,name",0,Incoterms,
model,"ir.model,name",0,Lot,Charge
model,"ir.model,name",0,Location,Lagerort
model,"ir.model,name",0,Move Lot,Chargenbewegung
model,"ir.model,name",0,Stock Tracking Lots,
model,"ir.model,name",0,Packing list,
model,"ir.model,name",0,Production lot,
model,"ir.model,name",0,Production lot revisions,
model,"ir.model,name",0,Stock Move,Lagerbewegung
model,"ir.model,name",0,Inventory,Lagerbestand
model,"ir.model,name",0,Inventory line,Lagerbestandspos.
model,"ir.model,name",0,Warehouse,Warenlager
model,"ir.model,name",0,Purchase order,Einkaufsbestellung
model,"ir.model,name",0,Purchase Order line,Einkaufspos.
model,"ir.model,name",0,Workcenter,Arbeitsplatz
model,"ir.model,name",0,Property Group,
model,"ir.model,name",0,Property,
model,"ir.model,name",0,Routing,
model,"ir.model,name",0,Routing workcenter usage,
model,"ir.model,name",0,Bill of Material,
model,"ir.model,name",0,Bill of material revisions,
model,"ir.model,name",0,Production,
model,"ir.model,name",0,Production workcenters used,
model,"ir.model,name",0,Production scheduled products,
model,"ir.model,name",0,Procurement,Beschaffung
model,"ir.model,name",0,Orderpoint minimum rule,
model,"ir.model,name",0,Sale Shop,Verkaufsladen
model,"ir.model,name",0,Sale Order,Verkaufsauftrag
model,"ir.model,name",0,Sale Order line,Verkaufsposition
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,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,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,
model,"ir.model,name",0,Category of case,
model,"ir.model,name",0,Case Rule,
model,"ir.model,name",0,Case,Ticket
model,"ir.model,name",0,Case communication history,
model,"ir.model,name",0,Case history,Tickethistorie
model,"ir.model,name",0,Partner Segmentation,
model,"ir.model,name",0,Segmentation line,
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,Analytic lines to invoice report,
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,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,
model,"ir.model,name",0,Stock value variation,
model,"ir.model,name",0,Sales Orders by Products,
model,"ir.model,name",0,Sales Orders by Categories,
model,"ir.model,name",0,Carrier and delivery grids,
model,"ir.model,name",0,Delivery grid,
model,"ir.model,name",0,Delivery line of grid,
model,"ir.model,name",0,Project,Projekt
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,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,Tasks by user and project,
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,Stock report by production lots,
model,"ir.model,name",0,Expense,
model,"ir.model,name",0,Expense Line,
model,"ir.model,name",0,Purchases Orders by Products,
model,"ir.model,name",0,Purchases Orders by Categories,
model,"ir.model,name",0,Intrastat code,
model,"ir.model,name",0,Intrastat report,
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,
field,"ir.model.access,name",0,Name,
field,"ir.model.access,perm_unlink",0,Delete Permission,
field,"ir.model.access,perm_write",0,Write Access,
field,"ir.model.access,perm_create",0,Create Access,
field,"ir.model.access,group_id",0,Group,
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,
field,"ir.model.data,module",0,Module,
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,
field,"ir.model.fields,relate",0,Click and Relate,
field,"ir.model.fields,group_name",0,Group Name,
field,"ir.model.fields,relation",0,Model Relation,
field,"ir.model.fields,groups",0,Groups,
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,
field,"ir.module.category,parent_id",0,Parent Category,
field,"ir.module.category,module_nr",0,# of Modules,
field,"ir.module.category,child_ids",0,Parent Category,
field,"ir.module.category,name",0,Name,
field,"ir.module.module,website",0,Website,
field,"ir.module.module,license",0,License,
field,"ir.module.module,name",0,Name,
field,"ir.module.module,dependencies_id",0,Dependencies,
field,"ir.module.module,author",0,Author,
field,"ir.module.module,url",0,URL,
field,"ir.module.module,demo",0,Demo data,
field,"ir.module.module,state",0,State,
field,"ir.module.module,latest_version",0,Latest version,
field,"ir.module.module,installed_version",0,Installed version,
field,"ir.module.module,shortdesc",0,Short description,
field,"ir.module.module,category_id",0,Category,
field,"ir.module.module,description",0,Description,
field,"ir.module.module.dependency,module_id",0,Module,
field,"ir.module.module.dependency,state",0,State,
field,"ir.module.module.dependency,name",0,Name,
field,"ir.module.repository,url",0,Url,
field,"ir.module.repository,filter",0,Filter,
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,
field,"ir.module.repository,name",0,Name,
field,"ir.module.repository,sequence",0,Sequence,
field,"ir.property,fields_id",0,Fields,
field,"ir.property,res_id",0,Resource,
field,"ir.property,name",0,Name,
field,"ir.property,value",0,Value,
field,"ir.property,company_id",0,Company,
field,"ir.report.custom,menu_id",0,Menu,
field,"ir.report.custom,model_id",0,Model,
field,"ir.report.custom,limitt",0,Limit,
field,"ir.report.custom,print_format",0,Print format,Druckformat
field,"ir.report.custom,title",0,Report title,Berichtskopf
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,
field,"ir.report.custom,repeat_header",0,Repeat Header,Wiederholekopf
field,"ir.report.custom,footer",0,Report Footer,Berichtsfuß
field,"ir.report.custom,state",0,State,
field,"ir.report.custom,frequency",0,Frequency,
field,"ir.report.custom,sortby",0,Sorted By,Sortiert Nach
field,"ir.report.custom,print_orientation",0,Print orientation,Druck Ausrichtung
field,"ir.report.custom,field_parent",0,Child Field,
field,"ir.report.custom,type",0,Report Type,
field,"ir.report.custom,name",0,Report Name,Berichtsname
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,
field,"ir.report.custom.fields,operation",0,unknown,
field,"ir.report.custom.fields,fc1_op",0,Relation,
field,"ir.report.custom.fields,alignment",0,Alignment,Ausrichtung
field,"ir.report.custom.fields,fc2_operande",0,Constraint,
field,"ir.report.custom.fields,fc2_condition",0,condition,
field,"ir.report.custom.fields,width",0,Fixed Width,Feste Breite
field,"ir.report.custom.fields,sequence",0,Sequence,
field,"ir.report.custom.fields,fc3_operande",0,Constraint,
field,"ir.report.custom.fields,fc0_condition",0,Condition,
field,"ir.report.custom.fields,fc0_op",0,Relation,
field,"ir.report.custom.fields,fontcolor",0,Font color,Fontfarbe
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,
field,"ir.report.custom.fields,cumulate",0,Cumulate,
field,"ir.report.custom.fields,report_id",0,Report Ref,Berichtsref
field,"ir.report.custom.fields,fc3_op",0,Relation,
field,"ir.report.custom.fields,name",0,Name,Name
field,"ir.report.custom.fields,bgcolor",0,Background Color,Hintergrundfarbe
field,"ir.report.custom.fields,fc3_condition",0,condition,
field,"ir.report.custom.fields,fc0_operande",0,Constraint,
field,"ir.report.custom.fields,groupby",0,Group by,
field,"ir.rule,operator",0,Operator,
field,"ir.rule,operand",0,Operand,
field,"ir.rule,field_id",0,Field,
field,"ir.rule,rule_group",0,Group,
field,"ir.rule.group,model_id",0,Model,
field,"ir.rule.group,name",0,Name,
field,"ir.rule.group,rules",0,Tests,
help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True,
field,"ir.rule.group,global",0,Global,
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,
field,"ir.rule.group,users",0,Users,
field,"ir.sequence,code",0,Sequence Code,
field,"ir.sequence,name",0,Sequence Name,
field,"ir.sequence,number_next",0,Next Number,
field,"ir.sequence,padding",0,Number padding,
field,"ir.sequence,number_increment",0,Increment Number,
field,"ir.sequence,prefix",0,Prefix,
field,"ir.sequence,active",0,Active,
field,"ir.sequence,suffix",0,Suffix,
field,"ir.sequence.type,code",0,Sequence Code,
field,"ir.sequence.type,name",0,Sequence Name,
field,"ir.translation,lang",0,Language,Sprache
field,"ir.translation,src",0,Source,Source
field,"ir.translation,name",0,Field Name,Name Field
field,"ir.translation,res_id",0,Resource ID,Ressource ID
field,"ir.translation,value",0,Translation Value,Übersetzung
field,"ir.translation,type",0,Type,Type
field,"ir.ui.menu,groups_id",0,Groups,
field,"ir.ui.menu,name",0,Menu,Menu
model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partner
model,"ir.ui.menu,name",base.menu_config,Configuration,Konfiguration
model,"ir.ui.menu,name",0,Base,
model,"ir.ui.menu,name",base.menu_users_list,Define Users,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category,
model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations,
model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations,
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",board_manufacturing.menu_board_manufacturing,Production Dashboard,
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,
model,"ir.ui.menu,name",base.menu_company_def,Define Main Company,
model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners,
model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Preislisten
model,"ir.ui.menu,name",0,Entries,Buchungen
model,"ir.ui.menu,name",0,Account,
model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode,
model,"ir.ui.menu,name",0,Traceability,
model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress,
model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress,
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate,
model,"ir.ui.menu,name",0,Partner,
model,"ir.ui.menu,name",0,Periodical Processing,
model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode,
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders,
model,"ir.ui.menu,name",base.menu_translation,Translations,Übersetzungen
model,"ir.ui.menu,name",base.menu_adm_conf_user,User,
model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts,
model,"ir.ui.menu,name",0,Reordering Policy,
model,"ir.ui.menu,name",0,Delivery,Lieferung
model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year,
model,"ir.ui.menu,name",base.menu_users,Users,Benutzer
model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal,
model,"ir.ui.menu,name",0,Invoices,Rechnungen
model,"ir.ui.menu,name",0,Charts,
model,"ir.ui.menu,name",base.menu_security,Security,Sicherheit
model,"ir.ui.menu,name",0,Reporting,Berichtswesen
model,"ir.ui.menu,name",base.menu_management,Modules Management,
model,"ir.ui.menu,name",0,Interface,Schnittstellen
model,"ir.ui.menu,name",base.menu_action_lang,Languages,Sprachen
model,"ir.ui.menu,name",0,Low Level,Untere Ebene
model,"ir.ui.menu,name",0,Base,
model,"ir.ui.menu,name",base.menu_values_form,Values,
model,"ir.ui.menu,name",0,Sequences,Folgen
model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Folgen
model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,
model,"ir.ui.menu,name",0,Actions,Aktionen
model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Aktionen
model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Ausführen
model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Gruppieren
model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Angepaßte Berichte
model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,XML Bericht
model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions,
model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Assistent
model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies,
model,"ir.ui.menu,name",base.menu_action_res_users,Users,Benutzer
model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password,
model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Gruppen
model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure,Rollenstruktur
model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles,
model,"ir.ui.menu,name",base.menu_action_ui_view,View,Ansichten
model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Anlagen
model,"ir.ui.menu,name",0,Database Structure,Datenbankstruktur
model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,Objekte
model,"ir.ui.menu,name",base.ir_model_model_fields,Fields,Felder
model,"ir.ui.menu,name",base.menu_action_translation,All Terms,
model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items,
model,"ir.ui.menu,name",0,Scheduler,
model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Geplante Vorgänge
model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Zugriffskontolle
model,"ir.ui.menu,name",base.menu_action_rule,Record Rules,
model,"ir.ui.menu,name",0,Workflows,Workflows
model,"ir.ui.menu,name",base.menu_workflow,Workflows,Workflows
model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,Aktivitäten
model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions,
model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,Instanzen
model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,Aufgaben
model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module,
model,"ir.ui.menu,name",base.menu_module_update,Update Modules List,
model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Upgrades ausführen
model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language,
model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language,
model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language,
model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Modul-Kategorien
model,"ir.ui.menu,name",base.menu_module_tree,Modules,Module
model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Installierte Module
model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Nicht installierte Module
model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed",
model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repositorien
model,"ir.ui.menu,name",0,Requests,Anforderungen
model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Anforderungen
model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,
model,"ir.ui.menu,name",base.menu_partner_function_form,Functions,
model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Partner Kontakte
model,"ir.ui.menu,name",base.menu_partner_title,Titles,
model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partner
model,"ir.ui.menu,name",0,Categories,Kategorien
model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure,
model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Kategorien editieren
model,"ir.ui.menu,name",0,Financial Management,Finanzen
model,"ir.ui.menu,name",0,Localisation,Lokalisierungen
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,
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,Eigenschaften
model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties,Eigenschaften-Vorgaben
model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties,Alle Eigenschaften
model,"ir.ui.menu,name",product.menu_main_product,Products,Produkte
model,"ir.ui.menu,name",product.menu_products,Products,Produkte
model,"ir.ui.menu,name",product.menu_product_variant_action,Variants,Varianten
model,"ir.ui.menu,name",product.menu_product_template_action,Templates,
model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category,
model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories,
model,"ir.ui.menu,name",0,Unit of Measure,Maßeinheit
model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Maßeinheit
model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories,
model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions,
model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Preislisten
model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,Preistypen
model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,Preislistentypen
model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources,HR
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,Teilnahmen
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,
model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure,
model,"ir.ui.menu,name",hr.menu_department_def,Define Departments,
model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year,
model,"ir.ui.menu,name",0,Reconciliation,
model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation,
model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation,
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,
model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance,
model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance,
model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger,
model,"ir.ui.menu,name",0,Periods,
model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,
model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,
model,"ir.ui.menu,name",0,General Accounts,
model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Kontendefinitionen
model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts,
model,"ir.ui.menu,name",0,Journal,
model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,
model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements,
model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements,
model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types,
model,"ir.ui.menu,name",0,Taxes,Steuern
model,"ir.ui.menu,name",0,Taxes,Steuern
model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,Steuern
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,Buchungen
model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines,
model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts,
model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts,
model,"ir.ui.menu,name",0,Bank Reconciliation,
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,
model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets,
model,"ir.ui.menu,name",0,Budgets,Budgets
model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets,
model,"ir.ui.menu,name",0,Models,Modelle
model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,
model,"ir.ui.menu,name",0,Payment Terms,
model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,
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,
model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice,
model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice,
model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund,
model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund,
model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices,
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,
model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,
model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report,
model,"ir.ui.menu,name",0,Analytic Accounts,Kostenstellenkonten
model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,Kostenstellenkonten
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,
model,"ir.ui.menu,name",0,Analytic,Kostenstellen-
model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,Kostenstellen-Saldo
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,Definition der Kostenstellen-Journale
model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals,
model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal,
model,"ir.ui.menu,name",0,All Months,Alle Monate
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,Dieser Monat
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,
model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Lagerverwaltung
model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory,
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,
model,"ir.ui.menu,name",stock.menu_action_location_form,Locations,
model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure,
model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses,
model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists,
model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Warenversand
model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings,
model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation,
model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,
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,
model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings,
model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation,
model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings,
model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order,
model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process,
model,"ir.ui.menu,name",0,Low Level,Untere Ebene
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,
model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,
model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Einkauf
model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Einkaufsbestellung
model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,Angebotsanfrage
model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval,
model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress,
model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Properties,Eigenschaften
model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories,
model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Eigenschaften
model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Arbeitsstätten
model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Routen
model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Stückliste
model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure,
model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines,
model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Produktionsaufträge
model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start,
model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress,
model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Beschaffungsaufträge
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Beschaffungsvorschläge
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix,
model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules,
model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers,
model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Beschaffungsplaner starten
model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Planer für Bestellpunkt starten
model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Verkauf
model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Verkaufsstelle
model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Verkaufsauftrag
model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order,
model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order,
model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception,
model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced,
model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception,
model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception,
model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced,
model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines,
model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines,
model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines,
model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer,
model,"ir.ui.menu,name",board.dashboard_menu,Dashboards,
model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups,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,Follow-Ups
model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account,
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,Für mich
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,Helpdesk
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Cases,Tickets
model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections,
model,"ir.ui.menu,name",0,Cases,Tickets
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,Alle Tickets
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases,
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,Aufteilung
model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules,
model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Automatische Aufteilung
model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section,
model,"ir.ui.menu,name",0,Helpdesk,Helpdesk
model,"ir.ui.menu,name",0,My Helpdesk,Meine Tickets
model,"ir.ui.menu,name",0,My Unclosed Helpdesk,Meine ungeschlossenen Tickets
model,"ir.ui.menu,name",0,My Open Helpdesk,meine offenen Tickets
model,"ir.ui.menu,name",0,My Pending Helpdesk,Meine wartenden Tickets
model,"ir.ui.menu,name",0,My Draft Helpdesk,meine Entwurfs-Tickets
model,"ir.ui.menu,name",0,My Late Helpdesk,Meine überfälligen Tickets
model,"ir.ui.menu,name",0,My Canceled Helpdesk,meine gelöschten Tickets
model,"ir.ui.menu,name",0,All Helpdesk,Alle Tickets
model,"ir.ui.menu,name",0,Unassigned Helpdesk,Nicht zugewiesene Tickets
model,"ir.ui.menu,name",0,Late Helpdesk,Überfällige Tickets
model,"ir.ui.menu,name",0,Canceled Helpdesk,Stornierte Tickets
model,"ir.ui.menu,name",0,Unclosed Helpdesk,Ungeschlossene Tickets 
model,"ir.ui.menu,name",0,Open Helpdesk,Offene Tickets
model,"ir.ui.menu,name",0,Pending Helpdesk,Wartende Tickets
model,"ir.ui.menu,name",0,Draft Helpdesk,Draft Tickets
model,"ir.ui.menu,name",0,Unassigned Helpdesk,Nicht zugewiesene Tickets
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries,Rechnung auf Einträge
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries,Nicht berechnete Einträge
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,Berichtswesen
model,"ir.ui.menu,name",0,This Month,Dieser Monat
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,Alle Monate
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",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice,
model,"ir.ui.menu,name",0,This Month,Dieser Monat
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,Alle Monate
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,Kostenstellenkonten
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",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,Berichtswesen
model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads,
model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation,
model,"ir.ui.menu,name",0,Accounting,
model,"ir.ui.menu,name",0,Production,Produktion
model,"ir.ui.menu,name",0,Reporting,Berichtswesen
model,"ir.ui.menu,name",0,This Month,Dieser Monat
model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product,Verkäufe pro Produkt
model,"ir.ui.menu,name",0,All Months,Alle Monate
model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product,Verkäufe pro Produkt
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,Verkäufe des Monats
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations,Offene Angebote
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales,Noch nicht abgerechnete Verkäufe
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales,
model,"ir.ui.menu,name",0,Graphs,Graphen
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",delivery.menu_action_delivery_carrier_form,Delivery Method,
model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist,
model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced,
model,"ir.ui.menu,name",project.menu_all_project,All Projects,Alle Projekte
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,
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,Alle Aufgaben 
model,"ir.ui.menu,name",0,Billable Tasks,Abrechenbare Aufgaben
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,Begonnene Aufgaben
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",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects),
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,Reporting,Berichtswesen
model,"ir.ui.menu,name",0,All Months,Alle Monate
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,Sales,
model,"ir.ui.menu,name",0,Project,Projekte
model,"ir.ui.menu,name",subscription.menu_tools,Tools,
model,"ir.ui.menu,name",0,Subscriptions,
model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration,
model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,
model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,
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",0,Reporting,Berichtswesen
model,"ir.ui.menu,name",0,Traceability,
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",0,Reporting,Berichtswesen
model,"ir.ui.menu,name",0,This Month,Dieser Monat
model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products,
model,"ir.ui.menu,name",0,All Months,Alle Monate
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",report_intrastat.menu_report_intrastat_code,Intrastat Code,
model,"ir.ui.menu,name",0,This Month,Dieser Monat
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat,
model,"ir.ui.menu,name",0,All Months,Alle Monate
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat,
model,"ir.ui.menu,name",0,Scrum,
model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,
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,Geöffnet
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Geöffnet
model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,
model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Alle Aufgaben 
model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks,
model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Geöffnet
model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Geöffnet
model,"ir.ui.menu,name",0,This Month,Dieser Monat
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",base.menu_action_currency_form,Currencies,Währungen
model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,
model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes,
model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report,
model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure,
model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure,
model,"ir.ui.menu,name",0,Administration,
model,"ir.ui.menu,name",0,End of Year Treatments,
model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting,Berichtswesen
model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes,
field,"ir.ui.menu,sequence",0,Sequence,Folge
field,"ir.ui.menu,parent_id",0,Parent Menu,Obermenü
field,"ir.ui.menu,complete_name",0,Complete Name,Vollst. Name
field,"ir.ui.menu,action",0,Action,
field,"ir.ui.menu,child_id",0,Child ids,Unter~
field,"ir.ui.menu,icon",0,Icon,
field,"ir.ui.view,inherit_id",0,Inherited View,Abgeleitete Ansicht
field,"ir.ui.view,name",0,View Name,Ansichts-Nname
field,"ir.ui.view,type",0,View Type,Ansichtstyp
field,"ir.ui.view,priority",0,Priority,Priorität
field,"ir.ui.view,model",0,Model,Modell
field,"ir.ui.view,arch",0,View Architecture,Anzeigearchitektur
field,"ir.ui.view,field_parent",0,Childs Field,Childs Field
field,"ir.ui.view_sc,resource",0,Resource Name,Resource Name
field,"ir.ui.view_sc,user_id",0,User Ref.,User Ref.
field,"ir.ui.view_sc,res_id",0,Resource Ref.,Resource Ref.
field,"ir.ui.view_sc,name",0,Shortcut Name,Shortcut Name
field,"ir.ui.view_sc,sequence",0,Sequence,Folge
field,"ir.values,object",0,Is Object,Ist Objekt?
field,"ir.values,user_id",0,User,Benutzer
field,"ir.values,name",0,Name,Name
field,"ir.values,key2",0,Value,Wert
field,"ir.values,value_unpickle",0,Value,
field,"ir.values,company_id",0,Company,
field,"ir.values,value",0,Value,Wert
field,"ir.values,meta",0,Meta Datas,Metadaten
field,"ir.values,key",0,Type,
field,"ir.values,res_id",0,Resource ID,
field,"ir.values,model",0,Model,
field,"ir.values,meta_unpickle",0,Meta Datas,
field,"mrp.bom,product_rounding",0,Product Rounding,Rundung
field,"mrp.bom,property_ids",0,Properties,Eigenschaften
field,"mrp.bom,date_stop",0,Valid until,Gültig bis
field,"mrp.bom,code",0,Code,
field,"mrp.bom,name",0,Name,
field,"mrp.bom,product_uom",0,Product UOM,Maßeinheit 
field,"mrp.bom,sequence",0,Sequence,Folge
field,"mrp.bom,revision_type",0,indice type,
field,"mrp.bom,date_start",0,Valid from,Gültig ab
field,"mrp.bom,revision_ids",0,BoM Revisions,Stücklisten Revision
field,"mrp.bom,product_efficiency",0,Product Efficiency,Produktrentabilität
field,"mrp.bom,routing_id",0,Routing,Routing
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,Hauptstückliste
field,"mrp.bom,product_qty",0,Product Qty,Produktmenge
field,"mrp.bom,active",0,Active,Aktiv
field,"mrp.bom,position",0,Internal Ref.,
field,"mrp.bom,bom_lines",0,BoM Lines,Stücklistenposition
field,"mrp.bom,type",0,BoM Type,Stücklistentyp
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,Produkt
field,"mrp.bom.revision,indice",0,Revision,Revision
field,"mrp.bom.revision,name",0,Modification name,Änderungsbezeichnung
field,"mrp.bom.revision,bom_id",0,BoM,Stückliste
field,"mrp.bom.revision,last_indice",0,last indice,
field,"mrp.bom.revision,date",0,Modification Date,Änderungsdatum
field,"mrp.bom.revision,author_id",0,Author,Autor
field,"mrp.bom.revision,description",0,Description,Beschreibung
field,"mrp.procurement,origin",0,Origin,Herkunft
field,"mrp.procurement,property_ids",0,Properties,Eigenschaften
field,"mrp.procurement,product_uom",0,Product UOM,Maßeinheit
field,"mrp.procurement,product_qty",0,Quantity,Menge
field,"mrp.procurement,procure_method",0,Procurement Method,Beschaffungsmethode
field,"mrp.procurement,message",0,Latest error,Letzte Fehlermeldung
field,"mrp.procurement,location_id",0,Location,Lagerort
field,"mrp.procurement,move_id",0,Reservation,Reservierung
field,"mrp.procurement,name",0,Name,
field,"mrp.procurement,purchase_id",0,Purchase Order,Einkaufsbestellung
field,"mrp.procurement,product_id",0,Product,Produkt
field,"mrp.procurement,date_planned",0,Scheduled date,Zugesagtes Datum
field,"mrp.procurement,close_move",0,Close Move at end,
field,"mrp.procurement,date_close",0,Date Closed,
field,"mrp.procurement,priority",0,Priority,Prio.
field,"mrp.procurement,state",0,State,Status
field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Einkaufspos.
field,"mrp.production,origin",0,Origin,Herkunft
field,"mrp.production,location_src_id",0,Production Location,Lagerort Produktion
field,"mrp.production,name",0,Name,
field,"mrp.production,product_uom",0,Product UOM,Maßeinheit
field,"mrp.production,date_planned",0,Scheduled date,Geplantes Datum
field,"mrp.production,move_lines",0,Products Consummed,Bewegungen
field,"mrp.production,date_start",0,Start Date,Anfangsdatum
field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Workcenter Benutzung
field,"mrp.production,priority",0,Priority,Prio.
field,"mrp.production,state",0,State,Status
field,"mrp.production,product_lines",0,Scheduled goods,Verplantes Material
field,"mrp.production,location_dest_id",0,Destination Location,Zielort
field,"mrp.production,date_finnished",0,End Date,Enddatum
field,"mrp.production,product_qty",0,Product Qty,Produktmenge
field,"mrp.production,bom_id",0,Bill of Material,Stückliste
field,"mrp.production,move_created_ids",0,Moves Created,
field,"mrp.production,move_prod_id",0,Move product,Bewege Produkt
field,"mrp.production,picking_id",0,Packing list,Kommissionierliste
field,"mrp.production,product_id",0,Product,Produkt
field,"mrp.production.product.line,production_id",0,Production Order,Produktionsauftrag
field,"mrp.production.product.line,product_qty",0,Product Qty,Produktmenge
field,"mrp.production.product.line,name",0,Name,Name
field,"mrp.production.product.line,product_uom",0,Product UOM,Maßeinheit
field,"mrp.production.product.line,product_id",0,Product,Produkt
field,"mrp.production.workcenter.line,name",0,Name,Name
field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Anzahl Stunden
field,"mrp.production.workcenter.line,sequence",0,Sequence,Folge
field,"mrp.production.workcenter.line,production_id",0,Production Order,Produktionsreihenfolge
field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Workcenter
field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Anzahl Zyklen
field,"mrp.property,description",0,Description,Beschreibung
field,"mrp.property,group_id",0,Property Group,
field,"mrp.property,name",0,Name,
field,"mrp.property,composition",0,Properties composition,
field,"mrp.property.group,name",0,Property Group,
field,"mrp.property.group,description",0,Description,
field,"mrp.routing,workcenter_lines",0,Workcenters,
field,"mrp.routing,code",0,Code,
field,"mrp.routing,name",0,Name,
field,"mrp.routing,note",0,Description,Beschreibung
field,"mrp.routing,active",0,Active,Aktiv
field,"mrp.routing,location_id",0,Production Location,Produkt Lagerort
field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,
field,"mrp.routing.workcenter,name",0,Name,
field,"mrp.routing.workcenter,sequence",0,Sequence,Folge
field,"mrp.routing.workcenter,note",0,Description,Beschreibung
field,"mrp.routing.workcenter,routing_id",0,Parent Routing,
field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,
field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,
field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,
field,"mrp.workcenter,time_efficiency",0,Time Efficiency,
field,"mrp.workcenter,code",0,Code,
field,"mrp.workcenter,time_start",0,Time before prod.,
field,"mrp.workcenter,name",0,Name,
field,"mrp.workcenter,time_stop",0,Time after prod.,
field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Kostenstellenjourn.
field,"mrp.workcenter,costs_hour",0,Cost per hour,Kosten per Stunde
field,"mrp.workcenter,note",0,Description,
field,"mrp.workcenter,timesheet_id",0,Timesheet,
field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,
field,"mrp.workcenter,costs_cycle",0,Cost per cycle,
field,"mrp.workcenter,active",0,Active,
field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,
field,"mrp.workcenter,type",0,Type,
field,"mrp.workcenter,costs_general_account_id",0,General Account,
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,Mindestmenge
field,"pricelist.partnerinfo,price",0,price,Preis
field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,Partnerinformation
field,"pricelist.partnerinfo,name",0,Description,Beschreibung
field,"product.category,parent_id",0,Parent Category,Oberkategorie
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,Name
field,"product.category,name",0,Name,Name
field,"product.category,property_account_expense_categ",0,Expense Account,Kostenkonto
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,Unterkategorie
field,"product.category,sequence",0,Sequence,
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,Anzahl Zeilen
help,"product.packaging,rows",0,The number of layer on palette,
field,"product.packaging,product_id",0,Product,Produkt
field,"product.packaging,weight",0,Palette Weight,Gewicht Palette
help,"product.packaging,weight",0,The weight of the empty palette,
field,"product.packaging,ean",0,EAN,
help,"product.packaging,ean",0,The EAN code of the transport unit.,
field,"product.packaging,ul_qty",0,UL by layer,
field,"product.packaging,width",0,Width,
help,"product.packaging,width",0,The width of the palette,
field,"product.packaging,qty",0,Quantity by UL,
help,"product.packaging,qty",0,The total number of products you can put by UL.,
field,"product.packaging,ul",0,Type of UL,
field,"product.packaging,length",0,Length,
help,"product.packaging,length",0,The length of the palette,
field,"product.packaging,code",0,Code,
help,"product.packaging,code",0,The code of the transport unit.,
field,"product.packaging,height",0,Height,
help,"product.packaging,height",0,The height of the palette,
field,"product.packaging,weight_ul",0,UL Weight,
help,"product.packaging,weight_ul",0,The weight of the empty UL,
field,"product.packaging,name",0,Description,
field,"product.price.type,active",0,Active,
field,"product.price.type,field",0,Product Field,
field,"product.price.type,currency_id",0,Currency,Währung
field,"product.price.type,name",0,Price Name,Preisbezeichnung
model,"product.price.type,name",product.list_price,List Price,Listenpreis
model,"product.price.type,name",product.standard_price,Cost Price,
field,"product.pricelist,active",0,Active,Aktiv
field,"product.pricelist,currency_id",0,Currency,Währung
field,"product.pricelist,type",0,Pricelist Type,Preislistentyp
field,"product.pricelist,name",0,Name,Name
field,"product.pricelist,version_id",0,Pricelist Versions,Peislistenversionen
field,"product.pricelist.item,price_round",0,Price Rounding,Preisrundung
field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Min. Preisspanne
field,"product.pricelist.item,name",0,Name,Name
field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Basis Preisliste
field,"product.pricelist.item,sequence",0,Sequence,Prio.
field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Max. Preisspanne
field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produkt Vorlage
field,"product.pricelist.item,base",0,Based on,Basiert auf
field,"product.pricelist.item,price_discount",0,Price Discount,Rabatt
field,"product.pricelist.item,price_version_id",0,Price List Version,Preisliste Version
field,"product.pricelist.item,min_quantity",0,Min. Quantity,Min. Anzahl
field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Aufschlag
field,"product.pricelist.item,categ_id",0,Product Category,Produktkategorie
field,"product.pricelist.item,product_id",0,Product,Produkt
field,"product.pricelist.type,name",0,Name,
field,"product.pricelist.type,key",0,Key,
field,"product.pricelist.version,items_id",0,Price List Items,Preislisteneinträge
field,"product.pricelist.version,name",0,Name,Name
field,"product.pricelist.version,date_end",0,End Date,Enddatum
field,"product.pricelist.version,date_start",0,Start Date,Anfangsdatum
field,"product.pricelist.version,active",0,Active,Aktiv
field,"product.pricelist.version,pricelist_id",0,Price List,Preisliste
field,"product.product,ean13",0,EAN13,
field,"product.product,code",0,Code,Code
field,"product.product,incoming_qty",0,Incoming,
field,"product.product,price",0,Customer Price,Kundenpreis
field,"product.product,price_extra",0,Price Extra,
field,"product.product,packaging",0,Palettization,Palettierung
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,
field,"product.product,active",0,Active,Aktiv
field,"product.product,qty_available",0,Real Stock,Verfügbare Anzahl
field,"product.product,variants",0,Variants,Varianten
field,"product.product,partner_ref",0,Customer ref,
field,"product.product,virtual_available",0,Virtual Stock,Virtuelles Lager
field,"product.product,product_tmpl_id",0,Product Template,Produktvorlage
field,"product.product,lst_price",0,List price,Listenpreis
field,"product.product,price_margin",0,Price Margin,Preisspanne (Price Margin)
field,"product.supplierinfo,pricelist_ids",0,Pricelist,Preisliste
field,"product.supplierinfo,product_id",0,Product,Produkt
field,"product.supplierinfo,sequence",0,Sequence,Folge
field,"product.supplierinfo,qty",0,Minimal quantity,Mindestmenge
field,"product.supplierinfo,delay",0,Delivery delay,Lieferverzögerung
field,"product.supplierinfo,product_code",0,Partner product reference,Prod.bez d. Partners
field,"product.supplierinfo,product_name",0,Partner product name,Produktname des Partners
field,"product.supplierinfo,name",0,Partner,
field,"product.template,warranty",0,Warranty (months),Garantie (Monate)
field,"product.template,property_stock_procurement",0,Procurement Location,Beschaffungslager
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,Beschaffungsmethode
field,"product.template,uos_id",0,Unit of Sale,Verkaufseinheit
help,"product.template,uos_id",0,Keep empty to use the default UOM,
field,"product.template,list_price",0,List Price,Listenpreis
field,"product.template,weight",0,Gross weight,Gewicht
field,"product.template,standard_price",0,Cost Price,Standardpreis
field,"product.template,mes_type",0,Measure type,Maßeinheit
field,"product.template,uom_id",0,Default UOM,Standard-Mengeneinheit
field,"product.template,description_purchase",0,Purchase Description,Einkaufsbeschreibung
field,"product.template,property_account_income",0,Income Account,
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,Umrechnungsfaktor
help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS
 uom = uos * coeff",
field,"product.template,seller_delay",0,Supplier lead time,
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,kann gekauft werden
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,Produktmanager
field,"product.template,property_stock_account_output",0,Stock Output Account,
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,Status
field,"product.template,uom_po_id",0,Purchase UOM,Einkaufs-Maßeinheit
field,"product.template,intrastat_id",0,Intrastat code,
field,"product.template,type",0,Product Type,Produktart
field,"product.template,property_stock_account_input",0,Stock Input Account,
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,Beschreibung
field,"product.template,weight_net",0,Net weight,
field,"product.template,property_stock_production",0,Production Location,Lagerort Produktion
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,
field,"product.template,volume",0,Volume,
field,"product.template,sale_delay",0,Customer lead time,
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,
field,"product.template,property_stock_inventory",0,Inventory Location,Bestandslagerort
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,Methode d. Kostenrechung
field,"product.template,categ_id",0,Category,Categorie
field,"product.template,sale_ok",0,Can be sold,
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,
field,"product.template,tracking",0,Track lots,
field,"product.template,name",0,Name,Name
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,Verkaufsbeschreibung
field,"product.template,property_account_expense",0,Expense Account,
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,Produkt Steuern
field,"product.template,produce_delay",0,Manufacturing lead time,
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,
field,"product.ul,type",0,Type,
field,"product.ul,name",0,Name,
field,"product.uom,rounding",0,Rounding Precision,
field,"product.uom,active",0,Active,
field,"product.uom,category_id",0,UOM Category,
field,"product.uom,name",0,Name,
field,"product.uom,factor",0,Factor,
field,"product.uom.categ,name",0,Name,
field,"project.project,tasks",0,Project tasks,Projektaufgaben
field,"project.project,date_end",0,Project should end on,
field,"project.project,contact_id",0,Contact,
field,"project.project,effective_hours",0,Hours spent,
field,"project.project,manager",0,Project manager,
field,"project.project,child_id",0,Subproject,
field,"project.project,planned_hours",0,Planned hours,
field,"project.project,partner_id",0,Customer,
field,"project.project,warn_footer",0,Mail footer,
field,"project.project,warn_manager",0,Warn manager,
field,"project.project,warn_customer",0,Warn customer,
field,"project.project,date_start",0,Project started on,
field,"project.project,priority",0,Priority,
field,"project.project,parent_id",0,Parent project,
field,"project.project,state",0,State,
field,"project.project,timesheet_id",0,Working hours,
field,"project.project,pricelist_id",0,Pricelist,
field,"project.project,tax_ids",0,Applicable taxes,
field,"project.project,members",0,Project members,
field,"project.project,active",0,Active,
field,"project.project,tariff",0,Sales price,
field,"project.project,name",0,Project name,
field,"project.project,notes",0,Notes,
field,"project.project,warn_header",0,Mail header,
field,"project.project,mode",0,Price setting mode,
field,"project.project,category_id",0,Analytic Account,Kostenstellenkonto
field,"project.task,sequence",0,Sequence,
field,"project.task,active",0,Active,
field,"project.task,start_sequence",0,Wait for previous sequences,
field,"project.task,planned_hours",0,Planned hours,
field,"project.task,partner_id",0,Customer,
field,"project.task,user_id",0,Assigned to,
field,"project.task,date_start",0,Date Start,
field,"project.task,priority",0,Priority,
field,"project.task,state",0,State,
field,"project.task,billable",0,To be invoiced,
field,"project.task,progress",0,Progress (0-100),
field,"project.task,project_id",0,Project,Projekt
field,"project.task,type",0,Type,
field,"project.task,procurement_id",0,Procurement,
field,"project.task,description",0,Description,
field,"project.task,work_ids",0,Work done,
field,"project.task,effective_hours",0,Effective hours,
field,"project.task,name",0,Task summary,
field,"project.task,date_deadline",0,Deadline,
field,"project.task,invoice_id",0,Generated Invoice,
field,"project.task,notes",0,Notes,
field,"project.task,cust_desc",0,Description for the customer,
field,"project.task,date_close",0,Date Closed,
field,"project.task.type,name",0,Type,
field,"project.task.type,description",0,Description,
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,Auftragsstand
field,"purchase.order,partner_address_id",0,Address,Adresse
field,"purchase.order,date_order",0,Date Ordered,Auftragsdatum
field,"purchase.order,partner_id",0,Partner,Partner
field,"purchase.order,invoiced",0,Invoiced & Paid,Berechnet
field,"purchase.order,dest_address_id",0,Destination Address,
field,"purchase.order,amount_untaxed",0,Untaxed Amount,
field,"purchase.order,location_id",0,Delivery destination,Lieferziel
field,"purchase.order,amount_tax",0,Taxes,
field,"purchase.order,state",0,Order State,Auftragsstand
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,Preisliste
field,"purchase.order,ref",0,Order Reference,Auftragsreferrenz
field,"purchase.order,warehouse_id",0,Warehouse,Lager
field,"purchase.order,partner_ref",0,Partner Reference,Partner Referenz
field,"purchase.order,picking_ids",0,Picking List,
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,
field,"purchase.order,amount_total",0,Total,
field,"purchase.order,name",0,Order Description,Auftragsbeschreibung
field,"purchase.order,invoice_id",0,Invoice,Rechnung
field,"purchase.order,notes",0,Notes,Notizen
field,"purchase.order,invoice_method",0,Invoicing Control,
field,"purchase.order,shipped",0,Received,Versandt
field,"purchase.order,validator",0,Validated by,
field,"purchase.order.line,product_id",0,Product,Produkt
field,"purchase.order.line,product_uom",0,Product UOM,Maßeinheit
field,"purchase.order.line,date_planned",0,Scheduled date,
field,"purchase.order.line,order_id",0,Order Ref,Auftragsref
field,"purchase.order.line,price_unit",0,Unit Price,Stückpreis
field,"purchase.order.line,price_subtotal",0,Subtotal,
field,"purchase.order.line,taxes_id",0,Taxes,Steuern
field,"purchase.order.line,move_dest_id",0,Reservation Destination,
field,"purchase.order.line,product_qty",0,Quantity,
field,"purchase.order.line,account_analytic_id",0,Analytic Account,
field,"purchase.order.line,notes",0,Notes,Notizen
field,"purchase.order.line,move_id",0,Reservation,
field,"purchase.order.line,name",0,Description,Beschreibung
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,
field,"report.hr.timesheet.invoice.journal,revenue",0,Debit,
field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal,
field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account,Kostenstelle
field,"report.hr.timesheet.invoice.journal,cost",0,Credit,
field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities,
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,
field,"report.mrp.inout,value",0,Stock value,
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,Projekt
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,Projekt
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,
field,"report.workcenter.load,name",0,Week,
field,"report.workcenter.load,hour",0,Nbr of hour,
field,"report.workcenter.load,cycle",0,Nbr of cycle,
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,
field,"res.bank,name",0,Name,
field,"res.bank,zip",0,Zip,
field,"res.bank,country",0,Country,
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,
field,"res.bank,email",0,E-Mail,
field,"res.company,rml_footer1",0,Report Footer 1,
field,"res.company,rml_footer2",0,Report Footer 2,
field,"res.company,name",0,Company Name,
field,"res.company,child_ids",0,Childs Company,
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,
field,"res.company,parent_id",0,Parent Company,
field,"res.company,rml_header1",0,Report Header,
field,"res.company,partner_id",0,Partner,
field,"res.country,code",0,Country Code,Landescode
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,Land
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,Staatscode
field,"res.country.state,country_id",0,Country,Land
field,"res.country.state,name",0,State Name,Staat
field,"res.currency,rate_ids",0,Rates,
field,"res.currency,code",0,Code,
field,"res.currency,name",0,Currency,
field,"res.currency,rounding",0,Rounding factor,
field,"res.currency,rate",0,Current rate,
help,"res.currency,rate",0,The rate of the currency to the currency of rate 1,
field,"res.currency,active",0,Active,
field,"res.currency,accuracy",0,Computational Accuracy,
field,"res.currency.rate,currency_id",0,Currency,
field,"res.currency.rate,rate",0,Rate,
help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1,
field,"res.currency.rate,name",0,Date,
field,"res.groups,users",0,Users,
field,"res.groups,rule_groups",0,Rules,
field,"res.groups,model_access",0,Access Controls,
field,"res.groups,name",0,Group Name,Gruppenname
field,"res.groups,menu_access",0,Access Menu,
field,"res.lang,active",0,Active,Aktiv
field,"res.lang,direction",0,Direction,
field,"res.lang,code",0,Code,Code
field,"res.lang,name",0,Name,Name
field,"res.lang,translatable",0,Translatable,
field,"res.partner,website",0,Website,Website
field,"res.partner,comment",0,Notes,Notizen
field,"res.partner,bank_ids",0,Banks,
field,"res.partner,ean13",0,EAN13,
field,"res.partner,child_ids",0,Partner Ref.,Partner Ref.
field,"res.partner,sales",0,Sales,
field,"res.partner,property_stock_customer",0,Customer Location,Kundenlagerort
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,
field,"res.partner,address",0,Contacts,Kontakte
field,"res.partner,active",0,Active,Aktiv
field,"res.partner,property_product_pricelist",0,Sale Pricelist,Verkaufspreisliste
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,Sprache
field,"res.partner,property_payment_term",0,Payment Term,Zahlungsbedingung
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,Kreditlinie
field,"res.partner,user_id",0,Salesman,Verkäufer
field,"res.partner,name",0,Name,Firma
field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist,Einkaufspreisliste
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,Titel
field,"res.partner,debit_limit",0,Debit Limit,Debitlinie
field,"res.partner,responsible",0,Users,Benutzer
field,"res.partner,property_delivery_carrier",0,Delivery Method,Liefermethode
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,Debitorenkonto
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,Kreditorenkonto
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,Kredit
field,"res.partner,parent_id",0,Main Company,Hauptfirma
field,"res.partner,debit",0,Payable,
field,"res.partner,property_stock_supplier",0,Supplier Location,Lieferantenlagerort
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,MwSt.Satz
help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.",
field,"res.partner,category_id",0,Categories,Kategorien
field,"res.partner,ref",0,Code,ID/Matchcode
field,"res.partner,events",0,events,Ereignisse
field,"res.partner,vat",0,VAT,UstID
help,"res.partner,vat",0,Value Added Tax number,
field,"res.partner.address,function",0,Function,Funktion
field,"res.partner.address,city",0,City,Stadt
field,"res.partner.address,fax",0,Fax,Fax
field,"res.partner.address,name",0,Contact Name,Kontakt Name
field,"res.partner.address,zip",0,Zip,PLZ
field,"res.partner.address,title",0,Title,Titel
field,"res.partner.address,mobile",0,Mobile,Mobil
field,"res.partner.address,partner_id",0,Partner,Partner
field,"res.partner.address,street2",0,Street2,Straße 2
field,"res.partner.address,country_id",0,Country,Land
field,"res.partner.address,birthdate",0,Birthdate,Geb.Datum
field,"res.partner.address,phone",0,Phone,Tel
field,"res.partner.address,street",0,Street,Straße
field,"res.partner.address,active",0,Active,Aktiv
field,"res.partner.address,state_id",0,State,Bundesland
field,"res.partner.address,type",0,Address Type,Adressart
field,"res.partner.address,email",0,E-Mail,E-Mail
field,"res.partner.bank,city",0,City,
field,"res.partner.bank,owner_name",0,Account owner,
field,"res.partner.bank,name",0,Description,Kontobezeichnung
field,"res.partner.bank,zip",0,Zip,
field,"res.partner.bank,sequence",0,Sequence,Folge
field,"res.partner.bank,country_id",0,Country,
field,"res.partner.bank,state",0,Bank type,
field,"res.partner.bank,street",0,Street,
field,"res.partner.bank,iban",0,IBAN,Kontonummer
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,
field,"res.partner.bank,bank",0,Bank,
field,"res.partner.bank,acc_number",0,Account number,
field,"res.partner.bank.type,code",0,Code,
field,"res.partner.bank.type,name",0,Name,
field,"res.partner.bank.type,field_ids",0,Type fields,
field,"res.partner.bank.type.field,size",0,Max. Size,
field,"res.partner.bank.type.field,readonly",0,Readonly,
field,"res.partner.bank.type.field,required",0,Required,
field,"res.partner.bank.type.field,name",0,Field name,
field,"res.partner.bank.type.field,bank_type_id",0,Bank type,
field,"res.partner.canal,active",0,Active,Aktiv
field,"res.partner.canal,name",0,Channel Name,Kanalname
field,"res.partner.category,child_ids",0,Childs Category,Unterkategorie
field,"res.partner.category,parent_id",0,Parent Category,Oberkategorie
field,"res.partner.category,complete_name",0,Name,Vollst. Bezeichnung
field,"res.partner.category,name",0,Category Name,Kategoriename
field,"res.partner.category,active",0,Active,Aktiv
field,"res.partner.event,user_id",0,User,Benutzer
field,"res.partner.event,name",0,Events,Ereignisse
field,"res.partner.event,probability",0,Probability (0.50),Wahrscheinlichkeit (0.50)
field,"res.partner.event,canal_id",0,Channel,Kanal
field,"res.partner.event,partner_id",0,Partner,Partner
field,"res.partner.event,planned_cost",0,Planned Cost,Geplante Kosten
field,"res.partner.event,som",0,State of Mind,Kundenzufriedenheit
field,"res.partner.event,partner_type",0,Partner Relation,Partnerrelation
field,"res.partner.event,type",0,Type of Event,Ereignisart
field,"res.partner.event,date",0,Date,Datum
field,"res.partner.event,document",0,Document,Dokument
field,"res.partner.event,planned_revenue",0,Planned Revenue,Geplante Einnahmen
field,"res.partner.event,event_ical_id",0,iCal id,
field,"res.partner.event,description",0,Description,Beschreibung
field,"res.partner.event.type,active",0,Active,Aktiv
field,"res.partner.event.type,name",0,Event Type,Ereignisart
field,"res.partner.event.type,key",0,Key,Schlüssel
field,"res.partner.function,code",0,Code,
field,"res.partner.function,name",0,Function name,Bezeichnung
field,"res.partner.som,name",0,State of Mind,Kundenzufriedenheit
field,"res.partner.som,factor",0,Factor,Faktor
field,"res.partner.title,domain",0,Domain,
field,"res.partner.title,name",0,Title,Titel
model,"res.partner.title,name",base.res_partner_title_madam,Madam,Frau
model,"res.partner.title,name",base.res_partner_title_miss,Miss,Frl.
model,"res.partner.title,name",base.res_partner_title_sir,Sir,Herr
field,"res.partner.title,shortcut",0,Shortcut,
field,"res.payterm,name",0,Payment term (short name),Zahlungsbed. (Abk.)
field,"res.request,body",0,Request,
field,"res.request,create_date",0,Created date,
field,"res.request,name",0,Subject,Beschreibung der Anforderung
field,"res.request,ref_doc1",0,Document Ref 1,Dokument Ref 1
field,"res.request,state",0,State,Stand
field,"res.request,priority",0,Priority,
field,"res.request,date_sent",0,Date,
field,"res.request,ref_doc2",0,Document Ref 2,Dokument Ref 2
field,"res.request,act_from",0,From,Anforderung Von
field,"res.request,ref_partner_id",0,Partner Ref.,Partner Ref.
field,"res.request,active",0,Active,Aktiv
field,"res.request,trigger_date",0,Trigger Date,
field,"res.request,act_to",0,To,Anforderung An
field,"res.request,history",0,History,
field,"res.request.history,body",0,Body,
field,"res.request.history,name",0,Summary,Beschreibung der Anforderung
field,"res.request.history,act_from",0,From,Anforderung Von
field,"res.request.history,req_id",0,Request,Anforderung
field,"res.request.history,date_sent",0,Date sent,
field,"res.request.history,act_to",0,To,Anforderng An
field,"res.request.link,priority",0,Priority,
field,"res.request.link,object",0,Object,
field,"res.request.link,name",0,Name,
model,"res.request.link,name",product.req_link_product,Product,
model,"res.request.link,name",account.req_link_invoice,Invoice,Rechnung
model,"res.request.link,name",stock.req_link_tracking,Production Lot,
model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,Einkaufsbestellung
model,"res.request.link,name",sale.req_link_sale_order,Sale Order,Verkaufauftrag
model,"res.request.link,name",crm.req_link_case,Case,Ticket
model,"res.request.link,name",project.req_link_project,Project,Projekt
model,"res.request.link,name",project.req_link_task,Project task,
field,"res.roles,parent_id",0,Parent,Parent
field,"res.roles,child_id",0,Childs,Childs
field,"res.roles,name",0,Role Name,Rollenname
field,"res.users,menu_id",0,Menu Action,
field,"res.users,groups_id",0,Groups,Gruppen
field,"res.users,address_id",0,Address,
field,"res.users,name",0,Name,Name
field,"res.users,roles_id",0,Roles,Rollen
field,"res.users,company_id",0,Company,
field,"res.users,rule_groups",0,Rules,
field,"res.users,signature",0,Signature,
field,"res.users,active",0,Active,
field,"res.users,login",0,Login,Login
field,"res.users,password",0,Password,Passwort
field,"res.users,action_id",0,Home Action,Aktionen
field,"sale.order,origin",0,Origin,
field,"sale.order,incoterm",0,Incoterm,
field,"sale.order,order_line",0,Order Lines,Auftragszeilen
field,"sale.order,picking_policy",0,Packing Policy,
field,"sale.order,order_policy",0,Shipping Policy,Lieferbedingungen
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,
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,
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,
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,Laden
field,"sale.order,client_order_ref",0,Partner Ref.,
field,"sale.order,partner_invoice_id",0,Invoice Address,Rechnungsadresse
field,"sale.order,amount_untaxed",0,Untaxed Amount,Betrag vor Steuern
field,"sale.order,date_order",0,Date Ordered,Auftragsdatum
field,"sale.order,partner_id",0,Partner,Partner
field,"sale.order,picking_ids",0,Packing List,
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,Berechnet
field,"sale.order,note",0,Notes,Notizen
field,"sale.order,user_id",0,Salesman,
field,"sale.order,name",0,Order Description,Auftragsbeschreibung
field,"sale.order,partner_shipping_id",0,Shipping Address,Lieferadresse
field,"sale.order,shipped",0,Picked,Geliefert
field,"sale.order,amount_tax",0,Taxes,Steuern
field,"sale.order,state",0,Order State,Auftragsstand
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,
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,Preisliste
field,"sale.order,amount_total",0,Total,Total
field,"sale.order,project_id",0,Analytic account,Kostenstelle
field,"sale.order.line,property_ids",0,Properties,Eigenschaften
field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Menge (UOS)
field,"sale.order.line,product_uom",0,Product UOM,Maßeinheit
field,"sale.order.line,sequence",0,Sequence,Folge
field,"sale.order.line,price_unit",0,Unit Price,Stückpreis
field,"sale.order.line,product_uom_qty",0,Quantity (UOM),
field,"sale.order.line,price_subtotal",0,Subtotal,
field,"sale.order.line,product_uos",0,Product UOS,
field,"sale.order.line,number_packages",0,Number packages,
field,"sale.order.line,invoiced",0,Invoiced,
field,"sale.order.line,move_ids",0,Inventory Moves,
field,"sale.order.line,name",0,Description,Beschreibung
field,"sale.order.line,delay",0,Delivery Delay,
field,"sale.order.line,state",0,State,
field,"sale.order.line,product_packaging",0,Packaging used,
field,"sale.order.line,type",0,Procure Method,
field,"sale.order.line,procurement_id",0,Procurement,
field,"sale.order.line,order_id",0,Order Ref,Auftragsref
field,"sale.order.line,discount",0,Discount (%),
field,"sale.order.line,price_net",0,Net Price,
field,"sale.order.line,tax_id",0,Taxes,Steuern
field,"sale.order.line,product_id",0,Product,Produkt
field,"sale.order.line,invoice_lines",0,Invoice Lines,
field,"sale.order.line,notes",0,Notes,Notizen
field,"sale.order.line,th_weight",0,Weight,
field,"sale.order.line,address_allotment_id",0,Allotment Partner,
field,"sale.shop,payment_account_id",0,Payment accounts,Konto Zahlungen
field,"sale.shop,name",0,Shop name,Shopname
field,"sale.shop,warehouse_id",0,Warehouse,Verfügbar Lager
field,"sale.shop,pricelist_id",0,Pricelist,Preisliste
field,"sale.shop,project_id",0,Analytic Account,Kostenstelle
field,"sale.shop,payment_default_id",0,Default Payment Term,Standardzahlung
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,
field,"stock.incoterms,code",0,Code,
field,"stock.incoterms,name",0,Name,
field,"stock.inventory,name",0,Inventory,
field,"stock.inventory,date_done",0,Date done,
field,"stock.inventory,move_ids",0,Created Moves,
field,"stock.inventory,state",0,State,
field,"stock.inventory,date",0,Date create,
field,"stock.inventory,inventory_line_id",0,Inventories,
field,"stock.inventory.line,inventory_id",0,Inventory,
field,"stock.inventory.line,location_id",0,Location,Lagerort Id
field,"stock.inventory.line,product_id",0,Product,Produkt
field,"stock.inventory.line,product_uom",0,Product UOM,Maßeinheit
field,"stock.inventory.line,product_qty",0,Quantity,
field,"stock.location,comment",0,Additional Information,Zusätzliche Informationen
field,"stock.location,name",0,Location Name,Lagerort Name
field,"stock.location,posy",0,Shelves (Y),Position Y
field,"stock.location,child_ids",0,Contains,
field,"stock.location,usage",0,Location type,Lagerorttyp
field,"stock.location,posz",0,Height (Z),Position Z
field,"stock.location,posx",0,Corridor (X),Position X
field,"stock.location,allocation_method",0,Allocation Method,
field,"stock.location,active",0,Active,Aktiv
field,"stock.location,location_id",0,Parent Location,Hauptlagerort
field,"stock.location,account_id",0,Inventory Account,Inventurkonto
field,"stock.lot,active",0,Active,Aktiv
field,"stock.lot,move_ids",0,Move lines,
field,"stock.lot,tracking",0,Tracking,Verfolgung
field,"stock.lot,name",0,Lot Name,Los
field,"stock.move,product_uos_qty",0,Quantity (UOS),
field,"stock.move,address_id",0,Dest. Address,Zieladresse
field,"stock.move,production_id",0,Production,
field,"stock.move,product_uom",0,Product UOM,Maßeinheit
field,"stock.move,price_unit",0,Unit Price,
field,"stock.move,product_uos",0,Product UOS,
field,"stock.move,procurements",0,Procurements,
field,"stock.move,prodlot_id",0,Production lot,
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,
field,"stock.move,date",0,Date Created,
field,"stock.move,lot_id",0,Consumer lot,Los
field,"stock.move,location_id",0,Source Location,Lagerort
field,"stock.move,name",0,Name,Bewegungsbeschreibung
field,"stock.move,priority",0,Priority,
field,"stock.move,move_history_ids2",0,Move History,
field,"stock.move,product_id",0,Product,
field,"stock.move,sale_line_id",0,Sale Order Line,
field,"stock.move,date_planned",0,Scheduled date,Geplantes Datum
field,"stock.move,move_history_ids",0,Move History,
field,"stock.move,note",0,Notes,
field,"stock.move,state",0,State,Stand
field,"stock.move,location_dest_id",0,Dest. Location,Ziellagerort
field,"stock.move,tracking_id",0,Tracking lot,
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,
field,"stock.move,purchase_line_id",0,Purchase Order Line,
field,"stock.move,picking_id",0,Packing list,
field,"stock.move.lot,origin",0,Origin,
field,"stock.move.lot,address_id",0,Destination Address,
field,"stock.move.lot,name",0,Move Description,
field,"stock.move.lot,date_planned",0,Scheduled date,
field,"stock.move.lot,date_moved",0,Actual date,
field,"stock.move.lot,state",0,State,
field,"stock.move.lot,loc_dest_id",0,Destination Location,Ziellagerort
field,"stock.move.lot,active",0,Active,
field,"stock.move.lot,lot_id",0,Lot,
field,"stock.move.lot,serial",0,Tracking Number,
field,"stock.picking,origin",0,Origin,
field,"stock.picking,address_id",0,Partner,
field,"stock.picking,work",0,Work todo,
field,"stock.picking,move_lines",0,Move lines,
field,"stock.picking,weight",0,Weight,
field,"stock.picking,carrier_id",0,Carrier,
field,"stock.picking,volume",0,Volume,
field,"stock.picking,date",0,Date create,
field,"stock.picking,active",0,Active,
field,"stock.picking,lot_id",0,Consumer lot created,
field,"stock.picking,location_id",0,Location,Lagerort
field,"stock.picking,name",0,Packing name,
field,"stock.picking,purchase_id",0,Purchase Order,
field,"stock.picking,loc_move_id",0,Final location,Zu Lagerort
field,"stock.picking,auto_picking",0,Auto-Packing,
field,"stock.picking,move_type",0,Delivery Method,
field,"stock.picking,sale_id",0,Sale Order,Verkaufsauftrag
field,"stock.picking,invoice_state",0,Invoice state,
field,"stock.picking,note",0,Notes,
field,"stock.picking,state",0,State,
field,"stock.picking,location_dest_id",0,Dest. Location,Ziellagerort
field,"stock.picking,move_lot_id",0,Moves created,
field,"stock.picking,type",0,Shipping Type,
field,"stock.production.lot,date",0,Date create,
field,"stock.production.lot,ref",0,Reference,
field,"stock.production.lot,name",0,Serial,
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,
field,"stock.production.lot.revision,author_id",0,Author,
field,"stock.production.lot.revision,description",0,Description,
field,"stock.tracking,active",0,Active,
field,"stock.tracking,move_ids",0,Moves tracked,
field,"stock.tracking,serial",0,Reference,
field,"stock.tracking,date",0,Date create,
field,"stock.tracking,name",0,Tracking,
field,"stock.warehouse,lot_input_id",0,Location Input,Lagerort Input
field,"stock.warehouse,partner_address_id",0,Owner Address,
field,"stock.warehouse,lot_output_id",0,Location Output,Lagerort Output
field,"stock.warehouse,name",0,Name,Name
field,"stock.warehouse,lot_stock_id",0,Location Stock,Lagerort 
field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,
field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,
field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,
field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,
field,"stock.warehouse.orderpoint,product_id",0,Product,
field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,Maßeinheit
field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,
field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,
field,"stock.warehouse.orderpoint,active",0,Active,
field,"stock.warehouse.orderpoint,name",0,Name,
field,"subscription.document,active",0,Active,
field,"subscription.document,model",0,Model,
field,"subscription.document,name",0,Name,
field,"subscription.document,field_ids",0,Fields,
field,"subscription.document.fields,field",0,Field,
field,"subscription.document.fields,document_id",0,Subscription Document,
field,"subscription.document.fields,value",0,Default Value,
field,"subscription.subscription,cron_id",0,Cron Job,
field,"subscription.subscription,user_id",0,User,
field,"subscription.subscription,name",0,Name,
field,"subscription.subscription,date_init",0,First Date,
field,"subscription.subscription,notes",0,Notes,
field,"subscription.subscription,interval_type",0,Interval Unit,
field,"subscription.subscription,doc_source",0,Source Document,
field,"subscription.subscription,exec_init",0,Number of documents,
field,"subscription.subscription,state",0,State,
field,"subscription.subscription,doc_lines",0,Documents created,
field,"subscription.subscription,active",0,Active,
field,"subscription.subscription,interval_number",0,Interval Qty,
field,"subscription.subscription,partner_id",0,Partner,
field,"subscription.subscription.history,date",0,Date,
field,"subscription.subscription.history,subscription_id",0,Subscription,
field,"subscription.subscription.history,document_id",0,Source Document,
field,"workflow,activities",0,Activities,
field,"workflow,on_create",0,On Create,Bei Erzeugung
field,"workflow,name",0,Name,Name
field,"workflow,osv",0,Resource Model,Ressource Modell
field,"workflow.activity,kind",0,Kind,Art
field,"workflow.activity,name",0,Name,Name
field,"workflow.activity,join_mode",0,Join Mode,Anschlußmodus
field,"workflow.activity,wkf_id",0,Workflow,Arbeitsablauf
field,"workflow.activity,flow_stop",0,Flow Stop,Arbeitsablauf Ende
field,"workflow.activity,subflow_id",0,Subflow,Teilablauf
field,"workflow.activity,split_mode",0,Split Mode,Split Modus
field,"workflow.activity,action",0,Action,Aktion
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,Arbeistablauf Anfang
field,"workflow.instance,res_type",0,Resource Model,Ressource Modell
field,"workflow.instance,wkf_id",0,Workflow,Arbeitsablauf
field,"workflow.instance,res_id",0,Resource ID,Ressource ID
field,"workflow.instance,uid",0,User ID,Benutzer ID
field,"workflow.instance,state",0,State,Stand
field,"workflow.transition,trigger_model",0,Trigger Type,Triggerart
field,"workflow.transition,signal",0,Signal (button Name),
field,"workflow.transition,role_id",0,Role Required,Erfolderliche Rolle
field,"workflow.transition,act_from",0,Source Activity,Source Activität
field,"workflow.transition,act_to",0,Destination Activity,Destination Activität
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,Trigger Expr ID
field,"workflow.transition,condition",0,Condition,Bedingung
field,"workflow.triggers,instance_id",0,Destination Instance,Destination Instance
field,"workflow.triggers,workitem_id",0,Workitem,
field,"workflow.triggers,model",0,Model,Modell
field,"workflow.triggers,res_id",0,Resource ID,Ressource ID
field,"workflow.workitem,subflow_id",0,Subflow,
field,"workflow.workitem,act_id",0,Activity,
field,"workflow.workitem,state",0,State,
field,"workflow.workitem,inst_id",0,Instance,
selection,"account.account,close_method",0,None,
selection,"account.account,close_method",0,Balance,
selection,"account.account,close_method",0,Detail,
selection,"account.account,close_method",0,Unreconciled,
selection,"account.account,sign",0,Negative,
selection,"account.account,sign",0,Positive,
selection,"account.account.type,close_method",0,None,
selection,"account.account.type,close_method",0,Balance,
selection,"account.account.type,close_method",0,Detail,
selection,"account.account.type,close_method",0,Unreconciled,
selection,"account.analytic.account,state",0,Draft,
selection,"account.analytic.account,state",0,Open,
selection,"account.analytic.account,state",0,Pending,
selection,"account.analytic.account,state",0,Close,
selection,"account.analytic.account,type",0,View,
selection,"account.analytic.account,type",0,Normal,
selection,"account.analytic.budget.post,sens",0,Charge,
selection,"account.analytic.budget.post,sens",0,Product,
selection,"account.analytic.journal,type",0,Sale,
selection,"account.analytic.journal,type",0,Purchase,
selection,"account.analytic.journal,type",0,Cash,
selection,"account.analytic.journal,type",0,General,
selection,"account.analytic.journal,type",0,Situation,
selection,"account.bank.statement,state",0,Draft,
selection,"account.bank.statement,state",0,Confirm,
selection,"account.bank.statement.line,type",0,Supplier,
selection,"account.bank.statement.line,type",0,Customer,
selection,"account.bank.statement.line,type",0,General,
selection,"account.budget.post,sens",0,Charge,
selection,"account.budget.post,sens",0,Product,
selection,"account.fiscalyear,state",0,Draft,
selection,"account.fiscalyear,state",0,Done,
selection,"account.invoice,price_type",0,Tax included,
selection,"account.invoice,price_type",0,Tax excluded,
selection,"account.invoice,state",0,Draft,
selection,"account.invoice,state",0,Pro-forma,
selection,"account.invoice,state",0,Open,
selection,"account.invoice,state",0,Paid,
selection,"account.invoice,state",0,Canceled,
selection,"account.invoice,type",0,Customer Invoice,
selection,"account.invoice,type",0,Supplier Invoice,
selection,"account.invoice,type",0,Customer Refund,
selection,"account.invoice,type",0,Supplier Refund,
selection,"account.journal,type",0,Sale,
selection,"account.journal,type",0,Purchase,
selection,"account.journal,type",0,Cash,
selection,"account.journal,type",0,General,
selection,"account.journal,type",0,Situation,
selection,"account.journal.period,state",0,Draft,
selection,"account.journal.period,state",0,Printed,
selection,"account.journal.period,state",0,Done,
selection,"account.model.line,date_maturity",0,Date of the day,
selection,"account.model.line,date_maturity",0,Partner Payment Term,
selection,"account.model.line,date",0,Date of the day,
selection,"account.model.line,date",0,Partner Payment Term,
selection,"account.move,state",0,Draft,
selection,"account.move,state",0,Posted,
selection,"account.move.line,centralisation",0,Normal,
selection,"account.move.line,centralisation",0,Credit Centralisation,
selection,"account.move.line,centralisation",0,Debit Centralisation,
selection,"account.move.line,state",0,Draft,
selection,"account.move.line,state",0,Valid,
selection,"account.payment.term.line,value",0,Percent,
selection,"account.payment.term.line,value",0,Balance,
selection,"account.payment.term.line,value",0,Fixed Amount,
selection,"account.payment.term.line,condition",0,Net Days,
selection,"account.payment.term.line,condition",0,End of Month,
selection,"account.period,state",0,Draft,
selection,"account.period,state",0,Done,
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,
selection,"account.subscription,state",0,Running,
selection,"account.subscription,state",0,Done,
selection,"account.subscription,period_type",0,days,
selection,"account.subscription,period_type",0,month,
selection,"account.subscription,period_type",0,year,
selection,"account.tax,applicable_type",0,True,
selection,"account.tax,applicable_type",0,Python Code,
selection,"account.tax,type",0,Percent,
selection,"account.tax,type",0,Fixed,
selection,"account.tax,type",0,None,
selection,"account.tax,type",0,Python Code,
selection,"account.tax,tax_group",0,VAT,
selection,"account.tax,tax_group",0,Other,
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,
selection,"crm.case,priority",0,Low,
selection,"crm.case,priority",0,Normal,
selection,"crm.case,priority",0,High,
selection,"crm.case,priority",0,Highest,
selection,"crm.case,state",0,Draft,
selection,"crm.case,state",0,Open,
selection,"crm.case,state",0,Cancel,
selection,"crm.case,state",0,Close,
selection,"crm.case,state",0,Pending,
selection,"crm.case.rule,trg_date_range_type",0,Minutes,
selection,"crm.case.rule,trg_date_range_type",0,Hours,
selection,"crm.case.rule,trg_date_range_type",0,Days,
selection,"crm.case.rule,trg_date_range_type",0,Months,
selection,"crm.case.rule,trg_priority_from",0,,
selection,"crm.case.rule,trg_priority_from",0,Lowest,
selection,"crm.case.rule,trg_priority_from",0,Low,
selection,"crm.case.rule,trg_priority_from",0,Normal,
selection,"crm.case.rule,trg_priority_from",0,High,
selection,"crm.case.rule,trg_priority_from",0,Highest,
selection,"crm.case.rule,trg_date_type",0,None,
selection,"crm.case.rule,trg_date_type",0,Creation Date,
selection,"crm.case.rule,trg_date_type",0,Last Action Date,
selection,"crm.case.rule,trg_date_type",0,Deadline,
selection,"crm.case.rule,act_priority",0,,
selection,"crm.case.rule,act_priority",0,Lowest,
selection,"crm.case.rule,act_priority",0,Low,
selection,"crm.case.rule,act_priority",0,Normal,
selection,"crm.case.rule,act_priority",0,High,
selection,"crm.case.rule,act_priority",0,Highest,
selection,"crm.case.rule,trg_state_to",0,,
selection,"crm.case.rule,trg_state_to",0,Escalate,
selection,"crm.case.rule,trg_state_to",0,Draft,
selection,"crm.case.rule,trg_state_to",0,Open,
selection,"crm.case.rule,trg_state_to",0,Cancel,
selection,"crm.case.rule,trg_state_to",0,Close,
selection,"crm.case.rule,trg_state_to",0,Pending,
selection,"crm.case.rule,act_state",0,,
selection,"crm.case.rule,act_state",0,Draft,
selection,"crm.case.rule,act_state",0,Open,
selection,"crm.case.rule,act_state",0,Cancel,
selection,"crm.case.rule,act_state",0,Close,
selection,"crm.case.rule,act_state",0,Pending,
selection,"crm.case.rule,trg_priority_to",0,,
selection,"crm.case.rule,trg_priority_to",0,Lowest,
selection,"crm.case.rule,trg_priority_to",0,Low,
selection,"crm.case.rule,trg_priority_to",0,Normal,
selection,"crm.case.rule,trg_priority_to",0,High,
selection,"crm.case.rule,trg_priority_to",0,Highest,
selection,"crm.case.rule,trg_state_from",0,,
selection,"crm.case.rule,trg_state_from",0,Escalate,
selection,"crm.case.rule,trg_state_from",0,Draft,
selection,"crm.case.rule,trg_state_from",0,Open,
selection,"crm.case.rule,trg_state_from",0,Cancel,
selection,"crm.case.rule,trg_state_from",0,Close,
selection,"crm.case.rule,trg_state_from",0,Pending,
selection,"crm.segmentation,state",0,Not Running,
selection,"crm.segmentation,state",0,Running,
selection,"crm.segmentation.line,expr_name",0,Sale Amount,
selection,"crm.segmentation.line,expr_name",0,State of Mind,
selection,"crm.segmentation.line,expr_name",0,Purchase Amount,
selection,"crm.segmentation.line,operator",0,Mandatory Expression,
selection,"crm.segmentation.line,operator",0,Optional Expression,
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,
selection,"delivery.grid.line,price_type",0,Variable,
selection,"delivery.grid.line,variable_factor",0,Weight,
selection,"delivery.grid.line,variable_factor",0,Volume,
selection,"delivery.grid.line,variable_factor",0,Weight * Volume,
selection,"delivery.grid.line,variable_factor",0,Price,
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,
selection,"delivery.grid.line,type",0,Volume,
selection,"delivery.grid.line,type",0,Weight * Volume,
selection,"delivery.grid.line,type",0,Price,
selection,"hr.action.reason,action_type",0,Sign in,
selection,"hr.action.reason,action_type",0,Sign out,
selection,"hr.attendance,action",0,Sign In,
selection,"hr.attendance,action",0,Sign Out,
selection,"hr.attendance,action",0,Action,
selection,"hr.contract.wage.type,type",0,Gross,
selection,"hr.contract.wage.type,type",0,Net,
selection,"hr.employee,state",0,Absent,
selection,"hr.employee,state",0,Present,
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,
selection,"hr.timesheet,dayofweek",0,Tuesday,
selection,"hr.timesheet,dayofweek",0,Wednesday,
selection,"hr.timesheet,dayofweek",0,Thursday,
selection,"hr.timesheet,dayofweek",0,Friday,
selection,"hr.timesheet,dayofweek",0,Saturday,
selection,"hr.timesheet,dayofweek",0,Sunday,
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,
selection,"ir.actions.act_window.view,view_mode",0,Tree,
selection,"ir.actions.act_window.view,view_mode",0,Form,
selection,"ir.actions.act_window.view,view_mode",0,Graph,
selection,"ir.actions.act_window.view,view_mode",0,Calendar,
selection,"ir.cron,interval_type",0,Minutes,
selection,"ir.cron,interval_type",0,Hours,
selection,"ir.cron,interval_type",0,Days,
selection,"ir.cron,interval_type",0,Weeks,
selection,"ir.cron,interval_type",0,Months,
selection,"ir.module.module,license",0,GPL-2,
selection,"ir.module.module,license",0,Other proprietary,
selection,"ir.module.module,state",0,Not Installable,
selection,"ir.module.module,state",0,Not Installed,
selection,"ir.module.module,state",0,Installed,
selection,"ir.module.module,state",0,To be upgraded,
selection,"ir.module.module,state",0,To be removed,
selection,"ir.module.module,state",0,To be installed,
selection,"ir.module.module.dependency,state",0,Uninstallable,
selection,"ir.module.module.dependency,state",0,Not Installed,
selection,"ir.module.module.dependency,state",0,Installed,
selection,"ir.module.module.dependency,state",0,To be upgraded,
selection,"ir.module.module.dependency,state",0,To be removed,
selection,"ir.module.module.dependency,state",0,To be installed,
selection,"ir.module.module.dependency,state",0,Unknown,
selection,"ir.report.custom,print_format",0,a4,
selection,"ir.report.custom,print_format",0,a5,
selection,"ir.report.custom,state",0,Unsubscribed,
selection,"ir.report.custom,state",0,Subscribed,
selection,"ir.report.custom,frequency",0,Yearly,
selection,"ir.report.custom,frequency",0,Monthly,
selection,"ir.report.custom,frequency",0,Daily,
selection,"ir.report.custom,print_orientation",0,Landscape,
selection,"ir.report.custom,print_orientation",0,Portrait,
selection,"ir.report.custom,type",0,Tabular,
selection,"ir.report.custom,type",0,Pie Chart,
selection,"ir.report.custom,type",0,Bar Chart,
selection,"ir.report.custom,type",0,Line Plot,
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)=,
selection,"ir.report.custom.fields,operation",0,None,
selection,"ir.report.custom.fields,operation",0,Calculate Sum,
selection,"ir.report.custom.fields,operation",0,Calculate Average,
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)=,
selection,"ir.report.custom.fields,alignment",0,left,
selection,"ir.report.custom.fields,alignment",0,right,
selection,"ir.report.custom.fields,alignment",0,center,
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)=,
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)=,
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,
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,
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,
selection,"ir.ui.view,type",0,Graph,
selection,"ir.ui.view,type",0,Calendar,
selection,"mrp.bom,revision_type",0,numeric indices,
selection,"mrp.bom,revision_type",0,alphabetical indices,
selection,"mrp.bom,type",0,Normal BoM,
selection,"mrp.bom,type",0,Phantom,
selection,"mrp.procurement,procure_method",0,from stock,
selection,"mrp.procurement,procure_method",0,on order,
selection,"mrp.procurement,priority",0,Not urgent,
selection,"mrp.procurement,priority",0,Normal,
selection,"mrp.procurement,priority",0,Urgent,
selection,"mrp.procurement,priority",0,Very Urgent,
selection,"mrp.procurement,state",0,Draft,
selection,"mrp.procurement,state",0,Confirmed,
selection,"mrp.procurement,state",0,Exception,
selection,"mrp.procurement,state",0,Running,
selection,"mrp.procurement,state",0,Cancel,
selection,"mrp.procurement,state",0,Done,
selection,"mrp.production,priority",0,Not urgent,
selection,"mrp.production,priority",0,Normal,
selection,"mrp.production,priority",0,Urgent,
selection,"mrp.production,priority",0,Very Urgent,
selection,"mrp.production,state",0,Draft,
selection,"mrp.production,state",0,Packing Exception,
selection,"mrp.production,state",0,Waiting Goods,
selection,"mrp.production,state",0,Ready to Produce,
selection,"mrp.production,state",0,In Production,
selection,"mrp.production,state",0,Canceled,
selection,"mrp.production,state",0,Done,
selection,"mrp.property,composition",0,min,
selection,"mrp.property,composition",0,max,
selection,"mrp.property,composition",0,plus,
selection,"mrp.workcenter,type",0,Machine,
selection,"mrp.workcenter,type",0,Human Resource,
selection,"mrp.workcenter,type",0,Tool,
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,
selection,"product.template,supply_method",0,Buy,
selection,"product.template,mes_type",0,Fixed,
selection,"product.template,mes_type",0,Variable,
selection,"product.template,state",0,In Development,
selection,"product.template,state",0,In Production,
selection,"product.template,state",0,End of Lifecycle,
selection,"product.template,state",0,Obsolete,
selection,"product.template,type",0,Stockable Product,
selection,"product.template,type",0,Consumable,
selection,"product.template,type",0,Service,
selection,"product.template,procure_method",0,Make to Stock,
selection,"product.template,procure_method",0,Make to Order,
selection,"product.template,cost_method",0,Standard Price,
selection,"product.template,cost_method",0,Average Price,
selection,"product.ul,type",0,Unit,
selection,"product.ul,type",0,Pack,
selection,"product.ul,type",0,Box,
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,
selection,"purchase.order,state",0,Waiting,
selection,"purchase.order,state",0,Confirmed,
selection,"purchase.order,state",0,Approved,
selection,"purchase.order,state",0,Shipping Exception,
selection,"purchase.order,state",0,Invoice Exception,
selection,"purchase.order,state",0,Done,
selection,"purchase.order,state",0,Cancelled,
selection,"purchase.order,invoice_method",0,Manual,
selection,"purchase.order,invoice_method",0,From order,
selection,"purchase.order,invoice_method",0,From picking,
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,
selection,"res.lang,direction",0,Right-to-left,
selection,"res.partner.address,type",0,Default,
selection,"res.partner.address,type",0,Invoice,
selection,"res.partner.address,type",0,Delivery,
selection,"res.partner.address,type",0,Contact,
selection,"res.partner.address,type",0,Other,
selection,"res.partner.event,partner_type",0,Customer,
selection,"res.partner.event,partner_type",0,Retailer,
selection,"res.partner.event,partner_type",0,Commercial Prospect,
selection,"res.partner.event,type",0,Sale Opportunity,
selection,"res.partner.event,type",0,Purchase Offer,
selection,"res.partner.event,type",0,Prospect Contact,
selection,"res.partner.title,domain",0,Partner,
selection,"res.partner.title,domain",0,Contact,
selection,"res.request,state",0,draft,
selection,"res.request,state",0,waiting,
selection,"res.request,state",0,active,
selection,"res.request,state",0,closed,
selection,"res.request,priority",0,Low,
selection,"res.request,priority",0,Normal,
selection,"res.request,priority",0,High,
selection,"sale.order,picking_policy",0,Direct Delivery,
selection,"sale.order,picking_policy",0,All at once,
selection,"sale.order,order_policy",0,Invoice before delivery,
selection,"sale.order,order_policy",0,Shipping & Manual Invoice,
selection,"sale.order,order_policy",0,Automatic Invoice after delivery,
selection,"sale.order,order_policy",0,Invoice from the packings,
selection,"sale.order,state",0,Quotation,
selection,"sale.order,state",0,Waiting Schedule,
selection,"sale.order,state",0,Manual in progress,
selection,"sale.order,state",0,In progress,
selection,"sale.order,state",0,Shipping Exception,
selection,"sale.order,state",0,Invoice Exception,
selection,"sale.order,state",0,Done,
selection,"sale.order,state",0,Cancel,
selection,"sale.order,invoice_quantity",0,Ordered Quantities,
selection,"sale.order,invoice_quantity",0,Shipped Quantities,
selection,"sale.order.line,state",0,Draft,
selection,"sale.order.line,state",0,Confirmed,
selection,"sale.order.line,state",0,Done,
selection,"sale.order.line,state",0,Canceled,
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,
selection,"stock.inventory,state",0,Done,
selection,"stock.location,usage",0,Supplier Location,Lieferantenlagerort
selection,"stock.location,usage",0,Internal Location,Interner Lagerort
selection,"stock.location,usage",0,Customer Location,Kundenlagerort
selection,"stock.location,usage",0,Inventory,Bestand
selection,"stock.location,usage",0,Procurement,Beschaffung
selection,"stock.location,usage",0,Production,Produktion
selection,"stock.location,allocation_method",0,FIFO,FiFo
selection,"stock.location,allocation_method",0,LIFO,LiFo
selection,"stock.location,allocation_method",0,Nearest,Nächster
selection,"stock.move,priority",0,Not urgent,Nicht dringend
selection,"stock.move,priority",0,Urgent,Dringend
selection,"stock.move,state",0,Draft,Vorschlag
selection,"stock.move,state",0,Waiting,Wartend
selection,"stock.move,state",0,Confirmed,Bestätigt
selection,"stock.move,state",0,Assigned,Zugewiesen
selection,"stock.move,state",0,Done,Erledigt
selection,"stock.move,state",0,cancel,Verwerfen
selection,"stock.move.lot,state",0,Draft,Vorschlag
selection,"stock.move.lot,state",0,Moved,Verlagert
selection,"stock.picking,move_type",0,Direct Delivery,Sofortige Auslieferung
selection,"stock.picking,move_type",0,All at once,Alles zugleich
selection,"stock.picking,invoice_state",0,Invoiced,
selection,"stock.picking,invoice_state",0,To be invoiced,
selection,"stock.picking,invoice_state",0,Not from Packing,
selection,"stock.picking,state",0,Draft,
selection,"stock.picking,state",0,Waiting,
selection,"stock.picking,state",0,Confirmed,
selection,"stock.picking,state",0,Assigned,
selection,"stock.picking,state",0,Done,
selection,"stock.picking,state",0,Cancel,
selection,"stock.picking,type",0,Sending Goods, Waren versenden
selection,"stock.picking,type",0,Getting Goods,Waren empfangen
selection,"stock.picking,type",0,Internal,Intern
selection,"stock.warehouse.orderpoint,logic",0,Order to Max,
selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),
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,
selection,"workflow.activity,kind",0,Stop All,
selection,"workflow.activity,join_mode",0,Xor,
selection,"workflow.activity,join_mode",0,And,
selection,"workflow.activity,split_mode",0,Xor,
selection,"workflow.activity,split_mode",0,Or,
selection,"workflow.activity,split_mode",0,And,
rml,ir.module.reference,0,Reference Guide,
rml,ir.module.reference,0,Introspection report on objects,
rml,ir.module.reference,0,Printed:,
rml,ir.module.reference,0,Module:,
rml,ir.module.reference,0,Name:,
rml,ir.module.reference,0,Version:,
rml,ir.module.reference,0,Directory:,
rml,ir.module.reference,0,Web:,
rml,ir.module.reference,0,Object:,
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,
rml,hr.timesheet.attendance.error,0,Date Printed:,
rml,hr.timesheet.attendance.error,0,Operation,
rml,hr.timesheet.attendance.error,0,Date Signed,
rml,hr.timesheet.attendance.error,0,Date Recorded,
rml,hr.timesheet.attendance.error,0,Delay,
rml,hr.timesheet.attendance.error,0,Avg Delay,
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.,
rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded.,
rml,account.general.ledger,0,General ledger,
rml,account.general.ledger,0,Currency:,
rml,account.general.ledger,0,Printing date:,
rml,account.general.ledger,0,at,
rml,account.general.ledger,0,Date,
rml,account.general.ledger,0,Code,
rml,account.general.ledger,0,Ref.,
rml,account.general.ledger,0,Entry label,
rml,account.general.ledger,0,Debit,
rml,account.general.ledger,0,Credit,
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,
rml,account.third_party_ledger,0,to,
rml,account.third_party_ledger,0,Complete,
rml,account.third_party_ledger,0,Currency:,
rml,account.third_party_ledger,0,Printing date:,
rml,account.third_party_ledger,0,at,
rml,account.third_party_ledger,0,Date,
rml,account.third_party_ledger,0,J. code,
rml,account.third_party_ledger,0,Voucher Nb,
rml,account.third_party_ledger,0,Entry label,
rml,account.third_party_ledger,0,Debit,
rml,account.third_party_ledger,0,Credit,
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,
rml,account.account.balance,0,Account balance,
rml,account.account.balance,0,Currency:,
rml,account.account.balance,0,Printing date:,
rml,account.account.balance,0,at,
rml,account.account.balance,0,Code,
rml,account.account.balance,0,Account name,
rml,account.account.balance,0,Transactions,
rml,account.account.balance,0,Balance,
rml,account.account.balance,0,Debit,
rml,account.account.balance,0,Credit,
rml,account.account.balance,0,Total:,
rml,account.partner.balance,0,Third party balance,
rml,account.partner.balance,0,From,
rml,account.partner.balance,0,to,
rml,account.partner.balance,0,Currency:,
rml,account.partner.balance,0,Printing date:,
rml,account.partner.balance,0,at,
rml,account.partner.balance,0,Account number,
rml,account.partner.balance,0,Account name,
rml,account.partner.balance,0,Transactions,
rml,account.partner.balance,0,Balances,
rml,account.partner.balance,0,In dispute,
rml,account.partner.balance,0,Debit,
rml,account.partner.balance,0,Credit,
rml,account.partner.balance,0,Debit,
rml,account.partner.balance,0,Credit,
rml,account.partner.balance,0,Grand total,
rml,account.partner.balance,0,Balance,
rml,account.budget,0,Budget Analysis,
rml,account.budget,0,From,
rml,account.budget,0,to,
rml,account.budget,0,Currency:,
rml,account.budget,0,Printing date:,
rml,account.budget,0,at,
rml,account.budget,0,Budget item detail,
rml,account.budget,0,Account Number,
rml,account.budget,0,Budget,
rml,account.budget,0,Period Budget,
rml,account.budget,0,Performance,
rml,account.budget,0,Spread,
rml,account.budget,0,% performance,
rml,account.budget,0,Total,
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:,
rml,account.central.journal,0,Printing date:,
rml,account.central.journal,0,at,
rml,account.central.journal,0,Account number,
rml,account.central.journal,0,Account name,
rml,account.central.journal,0,Currency,
rml,account.central.journal,0,Debit,
rml,account.central.journal,0,Credit,
rml,account.central.journal,0,TOTAL:,
rml,account.general.journal,0,General Journal,
rml,account.general.journal,0,Currency:,
rml,account.general.journal,0,Printing date:,
rml,account.general.journal,0,at,
rml,account.general.journal,0,Journal code,
rml,account.general.journal,0,Journal name,
rml,account.general.journal,0,Period,
rml,account.general.journal,0,Debit trans.,
rml,account.general.journal,0,Credit trans.,
rml,account.general.journal,0,Total,
rml,account.general.journal,0,TOTAL:,
rml,account.journal.period.print,0,Journal,
rml,account.journal.period.print,0,Currency:,
rml,account.journal.period.print,0,Printing date:,
rml,account.journal.period.print,0,at,
rml,account.journal.period.print,0,Date,
rml,account.journal.period.print,0,Voucher Nb,
rml,account.journal.period.print,0,Account Number,
rml,account.journal.period.print,0,Third party,
rml,account.journal.period.print,0,Entry label,
rml,account.journal.period.print,0,Debit,
rml,account.journal.period.print,0,Credit,
rml,account.journal.period.print,0,TOTAL:,
rml,account.rappel,0,VAT:,
rml,account.rappel,0,Customer account statement,
rml,account.rappel,0,Document,
rml,account.rappel,0,:,
rml,account.rappel,0,Date:,
rml,account.rappel,0,Customer Ref:,
rml,account.rappel,0,"Dear Sir/Madam,",
rml,account.rappel,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.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).10.68.94.39.",
rml,account.rappel,0,Best regards.,
rml,account.rappel,0,Date,
rml,account.rappel,0,Description,
rml,account.rappel,0,Ref,
rml,account.rappel,0,Maturity date,
rml,account.rappel,0,Due,
rml,account.rappel,0,Paid,
rml,account.rappel,0,Maturity,
rml,account.rappel,0,Li.,
rml,account.rappel,0,Sub-Total:,
rml,account.rappel,0,Balance:,
rml,account.rappel,0,Total amount due:,
rml,account.rappel,0,.,
rml,account.invoice,0,Tel. :,
rml,account.invoice,0,Fax :,
rml,account.invoice,0,VAT :,
rml,account.invoice,0,Invoice,
rml,account.invoice,0,PRO-FORMA,
rml,account.invoice,0,Draft Invoice,
rml,account.invoice,0,Canceled Invoice,
rml,account.invoice,0,Refund,
rml,account.invoice,0,Supplier Refund,
rml,account.invoice,0,Supplier Invoice,
rml,account.invoice,0,Document,
rml,account.invoice,0,:,
rml,account.invoice,0,Invoice Date:,
rml,account.invoice,0,Customer Ref:,
rml,account.invoice,0,Description,
rml,account.invoice,0,Taxes,
rml,account.invoice,0,Quantity,
rml,account.invoice,0,Unit Price,
rml,account.invoice,0,Disc. (%),
rml,account.invoice,0,Price,
rml,account.invoice,0,Tax,
rml,account.invoice,0,Base,
rml,account.invoice,0,Amount,
rml,account.invoice,0,Total (excl. taxes):,
rml,account.invoice,0,Taxes:,
rml,account.invoice,0,Total,
rml,account.invoice,0,(incl. taxes):,
xsl,account.transfer,0,Document,
xsl,account.transfer,0,Type,
xsl,account.transfer,0,Reference,
xsl,account.transfer,0,Partner ID,
xsl,account.transfer,0,Date,
xsl,account.transfer,0,Amount,
xsl,account.transfer,0,Change,
rml,account.tax.code.entries,0,Accounting Entries,
rml,account.tax.code.entries,0,Currency:,
rml,account.tax.code.entries,0,Date,
rml,account.tax.code.entries,0,Voucher Nb,
rml,account.tax.code.entries,0,Account Number,
rml,account.tax.code.entries,0,Third party (Country),
rml,account.tax.code.entries,0,Entry label,
rml,account.tax.code.entries,0,Debit,
rml,account.tax.code.entries,0,Credit,
rml,account.tax.code.entries,0,(,
rml,account.tax.code.entries,0,),
rml,account.tax.code.entries,0,TOTAL:,
rml,account.vat.declaration,0,Tax Report,
rml,account.vat.declaration,0,Period:,
rml,account.vat.declaration,0,Currency:,
rml,account.vat.declaration,0,Printing date:,
rml,account.vat.declaration,0,at,
rml,account.vat.declaration,0,Tax Code / Account,
rml,account.vat.declaration,0,General Account,
rml,account.vat.declaration,0,Debit,
rml,account.vat.declaration,0,Credit,
rml,account.vat.declaration,0,Tax Amount,
rml,account.vat.declaration,0,-,
rml,account.analytic.account.journal,0,Analytic journal,Kostenstellenjournal
rml,account.analytic.account.journal,0,Period from,
rml,account.analytic.account.journal,0,to,
rml,account.analytic.account.journal,0,Currency:,
rml,account.analytic.account.journal,0,Printing date:,
rml,account.analytic.account.journal,0,at,
rml,account.analytic.account.journal,0,Date,
rml,account.analytic.account.journal,0,Code,
rml,account.analytic.account.journal,0,Move name,
rml,account.analytic.account.journal,0,Account n°,
rml,account.analytic.account.journal,0,Accounting moves,
rml,account.analytic.account.journal,0,General,
rml,account.analytic.account.journal,0,Analytic,
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,Kostenstellensaldo
rml,account.analytic.account.balance,0,Period from,
rml,account.analytic.account.balance,0,to,
rml,account.analytic.account.balance,0,Currency:,
rml,account.analytic.account.balance,0,Printing date:,
rml,account.analytic.account.balance,0,at,
rml,account.analytic.account.balance,0,Code,
rml,account.analytic.account.balance,0,Account Name,
rml,account.analytic.account.balance,0,Debit,
rml,account.analytic.account.balance,0,Credit,
rml,account.analytic.account.balance,0,Balance,
rml,account.analytic.account.balance,0,Quantity,
rml,account.analytic.account.balance,0,Total (,
rml,account.analytic.account.balance,0,),
rml,account.analytic.account.balance,0,Total,
rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,
rml,account.analytic.account.inverted.balance,0,Period from,
rml,account.analytic.account.inverted.balance,0,to,
rml,account.analytic.account.inverted.balance,0,Currency:,
rml,account.analytic.account.inverted.balance,0,Printing date:,
rml,account.analytic.account.inverted.balance,0,at,
rml,account.analytic.account.inverted.balance,0,Code,
rml,account.analytic.account.inverted.balance,0,Account Name,
rml,account.analytic.account.inverted.balance,0,Debit,
rml,account.analytic.account.inverted.balance,0,Credit,
rml,account.analytic.account.inverted.balance,0,Balance,
rml,account.analytic.account.inverted.balance,0,Quantity,
rml,account.analytic.account.inverted.balance,0,Total (,
rml,account.analytic.account.inverted.balance,0,),
rml,account.analytic.account.inverted.balance,0,Sum,
rml,account.analytic.account.cost_ledger,0,Cost Ledger,
rml,account.analytic.account.cost_ledger,0,Period from,
rml,account.analytic.account.cost_ledger,0,to,
rml,account.analytic.account.cost_ledger,0,Currency:,
rml,account.analytic.account.cost_ledger,0,Printing date:,
rml,account.analytic.account.cost_ledger,0,at,
rml,account.analytic.account.cost_ledger,0,Date,
rml,account.analytic.account.cost_ledger,0,J.C.,
rml,account.analytic.account.cost_ledger,0,Code,
rml,account.analytic.account.cost_ledger,0,Move name,
rml,account.analytic.account.cost_ledger,0,Debit,
rml,account.analytic.account.cost_ledger,0,Credit,
rml,account.analytic.account.cost_ledger,0,Balance,
rml,account.analytic.account.cost_ledger,0,Total (,
rml,account.analytic.account.cost_ledger,0,),
rml,account.analytic.account.cost_ledger,0,Total (,
rml,account.analytic.account.cost_ledger,0,),
rml,account.analytic.account.cost_ledger,0,Total,
rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger,
rml,account.analytic.account.quantity_cost_ledger,0,Period from,
rml,account.analytic.account.quantity_cost_ledger,0,to,
rml,account.analytic.account.quantity_cost_ledger,0,Currency:,
rml,account.analytic.account.quantity_cost_ledger,0,Printing date:,
rml,account.analytic.account.quantity_cost_ledger,0,at,
rml,account.analytic.account.quantity_cost_ledger,0,Date,
rml,account.analytic.account.quantity_cost_ledger,0,J.C.,
rml,account.analytic.account.quantity_cost_ledger,0,Code,
rml,account.analytic.account.quantity_cost_ledger,0,Move name,
rml,account.analytic.account.quantity_cost_ledger,0,Quantity,
rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:,
rml,account.analytic.account.quantity_cost_ledger,0,Total (,
rml,account.analytic.account.quantity_cost_ledger,0,),
rml,account.analytic.account.quantity_cost_ledger,0,Total (,
rml,account.analytic.account.quantity_cost_ledger,0,),
rml,account.analytic.account.quantity_cost_ledger,0,Total,
rml,account.analytic.account.analytic.check,0,Analytic Check,
rml,account.analytic.account.analytic.check,0,Periods from,
rml,account.analytic.account.analytic.check,0,to,
rml,account.analytic.account.analytic.check,0,Currency:,
rml,account.analytic.account.analytic.check,0,Printing date:,
rml,account.analytic.account.analytic.check,0,at,
rml,account.analytic.account.analytic.check,0,Code,
rml,account.analytic.account.analytic.check,0,Account Name,
rml,account.analytic.account.analytic.check,0,General,
rml,account.analytic.account.analytic.check,0,Debit,
rml,account.analytic.account.analytic.check,0,General,
rml,account.analytic.account.analytic.check,0,Credit,
rml,account.analytic.account.analytic.check,0,Analytic,
rml,account.analytic.account.analytic.check,0,Debit,
rml,account.analytic.account.analytic.check,0,Analytic,
rml,account.analytic.account.analytic.check,0,Credit,
rml,account.analytic.account.analytic.check,0,Delta,
rml,account.analytic.account.analytic.check,0,Debit,
rml,account.analytic.account.analytic.check,0,Delta,
rml,account.analytic.account.analytic.check,0,Credit,
rml,account.analytic.account.analytic.check,0,Total,
rml,account.analytic.budget.print,0,Analytic Budget Analysis,
rml,account.analytic.budget.print,0,From,
rml,account.analytic.budget.print,0,to,
rml,account.analytic.budget.print,0,Currency:,
rml,account.analytic.budget.print,0,Printing date:,
rml,account.analytic.budget.print,0,at,
rml,account.analytic.budget.print,0,Budget item detail,
rml,account.analytic.budget.print,0,Account Number,
rml,account.analytic.budget.print,0,Budget,
rml,account.analytic.budget.print,0,Period Budget,
rml,account.analytic.budget.print,0,Performance,
rml,account.analytic.budget.print,0,Spread,
rml,account.analytic.budget.print,0,% performance,
rml,account.analytic.budget.print,0,Total,
rml,account.analytic.budget.print,0,%,
rml,account.analytic.budget.print,0,Results,
rml,account.analytic.budget.print,0,%,
xsl,stock.picking.list,0,PACKINGLIST,
xsl,stock.picking.list,0,Shipping Address:,
xsl,stock.picking.list,0,Recipient,
xsl,stock.picking.list,0,Concerns:,
xsl,stock.picking.list,0,Customer ref.,
xsl,stock.picking.list,0,Shipping ref.,
xsl,stock.picking.list,0,Packing Date,
xsl,stock.picking.list,0,Shipping Date,
xsl,stock.picking.list,0,Product,
xsl,stock.picking.list,0,Tracking,
xsl,stock.picking.list,0,Serial,
xsl,stock.picking.list,0,Qty,
xsl,stock.picking.list,0,Location,Lagerort
xsl,stock.picking.list,0,Description,
xsl,stock.picking.list,0,State,
xsl,stock.location.overview,0,Product,
xsl,stock.location.overview,0,Variants,
xsl,stock.location.overview,0,Amount,
xsl,stock.location.overview,0,UoM,
xsl,stock.location.overview,0,Unit Price,
xsl,stock.location.overview,0,Value,
rml,lot.location,0,Location,
rml,lot.location,0,Product,
rml,lot.location,0,Quantity,
xsl,stock.location.overview.all,0,Code,
xsl,stock.location.overview.all,0,Product,
xsl,stock.location.overview.all,0,Variants,
xsl,stock.location.overview.all,0,Amount,
xsl,stock.location.overview.all,0,UoM,
xsl,stock.location.overview.all,0,Unit Price,
xsl,stock.location.overview.all,0,Value,
rml,purchase.quotation,0,Tel. :,
rml,purchase.quotation,0,Fax :,
rml,purchase.quotation,0,TVA :,
rml,purchase.quotation,0,Request for Quotation,
rml,purchase.quotation,0,Other reference :,
rml,purchase.quotation,0,Printed:,
rml,purchase.quotation,0,Please find hereby a request for quotation.,
rml,purchase.quotation,0,Product,
rml,purchase.quotation,0,Date,
rml,purchase.quotation,0,Qty,
rml,purchase.quotation,0,-,
rml,purchase.quotation,0,"Thanks,",
rml,purchase.order,0,Shipping address :,
rml,purchase.order,0,Tél. :,
rml,purchase.order,0,Fax :,
rml,purchase.order,0,TVA :,
rml,purchase.order,0,Request for Quotation,
rml,purchase.order,0,Order,
rml,purchase.order,0,N° :,
rml,purchase.order,0,Our order reference :,
rml,purchase.order,0,Your order reference :,
rml,purchase.order,0,Date ordered :,
rml,purchase.order,0,Validated by :,
rml,purchase.order,0,Product Description,
rml,purchase.order,0,Applicable Taxes,
rml,purchase.order,0,Date Requested,
rml,purchase.order,0,Qty,
rml,purchase.order,0,Unit Price,
rml,purchase.order,0,Net Price,
rml,purchase.order,0,Net Total :,
rml,purchase.order,0,Taxes :,
rml,purchase.order,0,TOTAL :,
rml,bom.structure,0,BOM Structure,
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,
rml,bom.structure,0,-,
rml,sale.shipping,0,Delivery order,
rml,sale.shipping,0,Invoiced to,
rml,sale.shipping,0,Shipped to,
rml,sale.shipping,0,Order ref.,
rml,sale.shipping,0,Order date,
rml,sale.shipping,0,Shipping date,
rml,sale.shipping,0,Carrier,
rml,sale.shipping,0,Reference,
rml,sale.shipping,0,Designation,
rml,sale.shipping,0,Quantity,
rml,sale.shipping,0,S.U.,
rml,sale.shipping,0,Logistical unit :,
rml,sale.shipping,0,Batch reference :,
rml,sale.order,0,Shipping address :,
rml,sale.order,0,Invoice address :,
rml,sale.order,0,Tel. :,
rml,sale.order,0,Fax :,
rml,sale.order,0,VAT :,
rml,sale.order,0,Quotation N° :,
rml,sale.order,0,Order N° :,
rml,sale.order,0,Your order reference :,
rml,sale.order,0,Date ordered :,
rml,sale.order,0,Our salesman :,
rml,sale.order,0,Description,
rml,sale.order,0,Taxes,
rml,sale.order,0,Quantity,
rml,sale.order,0,Unit Price,
rml,sale.order,0,Disc. (%),
rml,sale.order,0,Price,
rml,sale.order,0,Net Total :,
rml,sale.order,0,Taxes :,
rml,sale.order,0,TOTAL :,
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,.,
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,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,],
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,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Information,
view,account.move.line,0,General Information,
view,account.move.line,0,Optional Information,
view,account.move.line,0,State,
view,account.move.line,0,Analytic Lines,
view,account.invoice,0,Supplier invoice,
view,account.invoice,0,Invoice,Rechnung
view,account.invoice,0,Invoice lines,
view,account.invoice,0,Taxes,
view,account.invoice,0,Reset taxes,
view,account.invoice,0,Compute,
view,account.invoice,0,Validate,
view,account.invoice,0,Cancel,
view,account.invoice,0,Set to Draft,Setze auf Entwurf
view,account.invoice,0,Other Info,
view,account.invoice,0,(keep empty to use the current period),
view,account.invoice,0,Additionnal Information,
view,project.task,0,Task edition,
view,project.task,0,Task definition,
view,project.task,0,Description,
view,project.task,0,Set to draft,
view,project.task,0,Open task,
view,project.task,0,Re-open,
view,project.task,0,Set pending,
view,project.task,0,Done,
view,project.task,0,Cancel,
view,project.task,0,Other Information,
view,project.task,0,Notes,
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,
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,
view,stock.move,0,Assign,
view,stock.move,0,Cancel,
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,
view,account.account,0,Chart of Accounts,
view,stock.move,0,Moves,
view,stock.move,0,UOM,
view,product.product,0,Product,Produkt
view,product.product,0,Information,
view,product.product,0,Procurement,
view,product.product,0,Descriptions,
view,product.product,0,Description,Beschreibung
view,product.product,0,Sale Description,
view,product.product,0,Purchase Description,
view,product.product,0,Packaging,
view,product.product,0,Properties,Eigenschaften
view,res.users,0,Users,
view,ir.ui.menu,0,Menu,
view,res.partner.address,0,Partner contacts,
view,res.partner,0,Partners,Partner
view,hr.employee.category,0,Employees Categories,
view,account.analytic.account,0,Analytic account,
view,account.report.report,0,Accounting reporting,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Information,
view,account.move.line,0,General Information,
view,account.move.line,0,Optional Information,
view,account.move.line,0,State,
view,account.move.line,0,Analytic Lines,
view,res.users,0,Users,
view,res.users,0,Please note that you will have to logout and relog if you change your password.,
view,ir.ui.menu,0,Menu,
view,res.lang,0,Language,
view,res.groups,0,Groups,
view,res.groups,0,Group,
view,res.groups,0,Security,
view,res.groups,0,Access Controls,
view,res.users,0,Users,
view,res.users,0,User,
view,res.users,0,Security,
view,res.users,0,Users,
view,res.company,0,Company,
view,res.company,0,Companies,
view,ir.values,0,Values,
view,ir.values,0,Values,
view,ir.sequence,0,Sequences,
view,ir.sequence,0,Configuration,
view,ir.sequence,0,"Legend (for prefix, suffix)",
view,ir.sequence,0,Year: %(year)s,
view,ir.sequence,0,Month: %(month)s,
view,ir.sequence,0,Day: %(day)s,
view,ir.sequence,0,Sequences,
view,ir.sequence.type,0,Sequence Type,
view,ir.actions.actions,0,Action,
view,ir.actions.actions,0,Action,
view,ir.actions.execute,0,Execute,
view,ir.actions.execute,0,Execute,
view,ir.actions.group,0,Group,
view,ir.actions.group,0,Group,
view,ir.actions.report.custom,0,Report custom,
view,ir.actions.report.custom,0,Report custom,
view,ir.actions.report.xml,0,Report xml,
view,ir.actions.report.xml,0,Report xml,
view,ir.actions.act_window,0,Open Window,
view,ir.actions.act_window,0,Open a Window,
view,ir.actions.act_window,0,Views,
view,ir.actions.act_window,0,Views,
view,ir.actions.wizard,0,Wizard,
view,res.roles,0,Role,
view,res.roles,0,Roles,
view,ir.ui.view,0,User Interface - Views,
view,ir.attachment,0,Attachments,
view,ir.attachment,0,Description,
view,ir.attachment,0,Attachments,
view,ir.report.custom.fields,0,Report Fields,
view,ir.report.custom.fields,0,Report Fields,
view,ir.report.custom,0,Custom Report,
view,ir.report.custom,0,Subscribe Report,
view,ir.report.custom,0,Unsubscribe Report,
view,ir.model,0,Model Description,
view,ir.model,0,Information,
view,ir.model,0,Fields,
view,ir.model,0,Fields Description,
view,ir.model,0,Model Description,
view,ir.model.fields,0,Fields,
view,ir.model.fields,0,Fields,
view,ir.translation,0,Translations,
view,ir.translation,0,Translations,
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.menu,0,Menu,
view,ir.cron,0,Scheduled Actions,
view,ir.cron,0,Scheduled Actions,
view,ir.cron,0,Action to trigger,
view,ir.model.access,0,Access controls,
view,ir.model.access,0,Access controls,
view,ir.rule.group,0,Record rules,
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,
view,ir.rule,0,Test,
view,ir.rule,0,Test,
view,workflow,0,Workflow,
view,workflow,0,Activities,
view,workflow,0,Workflow,
view,workflow.activity,0,Activity,
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,
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,
view,ir.module.category,0,Module Category,
view,ir.module.module,0,Module,
view,ir.module.module,0,Module,
view,ir.module.module,0,Install,
view,ir.module.module,0,Cancel Install,
view,ir.module.module,0,Uninstall (beta),
view,ir.module.module,0,Cancel Uninstall,
view,ir.module.module,0,Upgrade,
view,ir.module.module,0,Cancel Upgrade,
view,ir.module.module,0,Dependencies,
view,ir.module.module,0,Dependencies,
view,ir.module.module,0,Modules,
view,ir.module.repository,0,Repository,
view,ir.module.repository,0,Repository list,
view,res.request,0,Requests,Anforderung
view,res.request,0,Requests,Anforderung
view,res.request,0,Request,
view,res.request,0,Description,Beschreibung
view,res.request,0,Send,
view,res.request,0,Reply,Antwort
view,res.request,0,References,Referenzen
view,res.request,0,Status,Stand
view,res.request,0,End of Request,
view,res.request,0,History,
view,res.request.link,0,Request Link,
view,res.request.link,0,Request Link,
view,res.request.history,0,Request History,Anforderungsgeschichte
view,res.request.history,0,Request History,Anforderungsgeschichte
view,res.partner.function,0,Partner Functions,
view,res.partner.address,0,Partner contacts,
view,res.partner.address,0,Contacts,
view,res.partner.title,0,Partners Titles,
view,res.partner,0,Partners,Partner
view,res.partner,0,General,Allgemein
view,res.partner,0,Partner contacts,
view,res.partner,0,Categories,Kategorien
view,res.partner,0,Extra Info,Zusatzinformationen
view,res.partner,0,Bank account,
view,res.partner,0,Bank account owner,
view,res.partner,0,Bank Details,
view,res.partner,0,Notes,
view,res.partner,0,Event History,Ereignishistorie
view,res.partner,0,Properties,Weitere Details
view,res.payterm,0,Payment term,Zahlungsbedingung
view,res.partner.bank.type,0,Bank Account Type,
view,res.partner.bank.type,0,Bank Account Type,
view,res.partner.bank,0,Bank account,
view,res.partner.bank,0,Bank account owner,
view,res.partner.bank,0,Bank accounts,
view,res.partner,0,Partners,Partner
view,res.partner.category,0,Partner categories,
view,res.partner.category,0,Partner Categories,Partner Kategorien
view,res.bank,0,Bank,
view,res.bank,0,Banks,
view,res.country,0,Country,Land
view,res.country,0,Country,Land
view,res.country.state,0,State,
view,res.country.state,0,State,
view,res.currency,0,Currencies,
view,res.currency,0,Currency,
view,res.currency,0,Rates,
view,res.currency,0,Rates,
view,res.partner.canal,0,Channel,
view,res.partner.event.type,0,Event Type,
view,res.partner.event.type,0,Event Type,
view,res.partner.som,0,Partner State of Mind,Gemütszustand
view,res.partner.som,0,Partner State of Mind,Gemütszustand
view,res.partner.event,0,Partner Events,Partner Ereignisse
view,res.partner.event,0,General Description,Allgemeine Beschreibung
view,res.partner.event,0,Description,Beschreibug
view,res.partner.event,0,Document Link,Dokument Link
view,res.partner.event,0,Partner Events,Partner Ereignisse
view,ir.property,0,Properties,Eigenschaften
view,ir.property,0,Property,Eigenschaft
view,ir.property,0,Properties,Eigenschaften
view,product.product,0,Products,Produkte
view,product.product,0,Product Variant,Produktvarianten
view,product.product,0,Description,Beschreibung
view,product.product,0,Product Variant,Produktvarianten
view,product.template,0,Product Template,Produktschablone
view,product.template,0,Product Template,Produktschablone
view,product.template,0,Information,
view,product.template,0,Procurement,
view,product.template,0,Descriptions,
view,product.template,0,Sale Description,
view,product.template,0,Purchase Description,
view,product.template,0,Properties,Eigenschaften
view,product.category,0,Product Categories,
view,product.category,0,Products Categories,Produktkategorien
view,product.uom,0,Unit of Measure,
view,product.uom,0,Unit of Measure,
view,product.uom.categ,0,Unit of Measure categories,
view,product.ul,0,Logisitcal Unit,
view,product.packaging,0,Packaging,
view,product.packaging,0,Packaging,
view,product.packaging,0,Paletization,
view,product.packaging,0,Palette Dimension,
view,product.packaging,0,Other Info,
view,product.supplierinfo,0,Partner Information,
view,product.supplierinfo,0,Pricelist,Preisliste
view,product.supplierinfo,0,Partner Information,
view,product.supplierinfo,0,Seq,
view,product.pricelist.version,0,Pricelist Version,Preislistenversion
view,product.pricelist.version,0,Pricelist Version,Preislistenversion
view,product.pricelist.item,0,Products Listprices Items,Produktpreislistenelemente
view,product.pricelist.item,0,Products Listprices Items,Produktpreislistenelemente
view,product.pricelist.item,0,Rules Test Match,Produktpreislistenelemente
view,product.pricelist.item,0,Price Computation,Preisberechnung
view,product.pricelist.item,0,New Price =,Neuer Preis =
view,product.pricelist.item,0,Base Price,Basispreis
view,product.pricelist.item,0,* ( 1 - ,
view,product.pricelist.item,0, ) + ,
view,product.pricelist.item,0,Rounding Method,Rundungsverfahren
view,product.pricelist.item,0,Min. Margin,Mind. Gewinn
view,product.pricelist.item,0,Max. Margin,Max. Gewinn
view,product.pricelist,0,Products Price List,Produktpreisliste
view,product.pricelist,0,Products Price List,Produktpreisliste
view,product.pricelist,0,Pricelist Version,
view,product.pricelist,0,Pricelist Version,
view,product.price.type,0,Products Price Type,
view,product.pricelist.type,0,Pricelist Type,
view,hr.employee,0,Employee,
view,hr.employee,0,Information,
view,hr.employee,0,General Information,
view,hr.employee,0,Working Data,
view,hr.employee,0,Sign in !,
view,hr.employee,0,Sign out !,
view,hr.employee,0,Holidays,
view,hr.employee,0,Employees,
view,hr.employee,0,Employees,
view,hr.employee,0,Employees,
view,hr.timesheet.group,0,Timesheet category,
view,hr.timesheet.group,0,Timesheets,
view,hr.timesheet,0,Timesheet,
view,hr.timesheet,0,Timesheet,
view,hr.attendance,0,Employee attendance,
view,hr.attendance,0,Employee attendances,
view,hr.employee.category,0,Employee Category,
view,hr.employee.category,0,Employees Categories,
view,hr.holidays,0,Employee holidays,
view,hr.holidays,0,Employee holidays,
view,hr.holidays,0,Vacations requests,
view,hr.holidays.status,0,Define holiday status,
view,hr.holidays.status,0,Holiday status,
view,hr.action.reason,0,Define attendance reason,
view,hr.action.reason,0,Attendance reasons,
view,hr.department,0,department,
view,hr.department,0,Department,
view,hr.department,0,Notes,
view,hr.department,0,Companies,
view,account.fiscalyear,0,Fiscalyear,Fiskaljahr
view,account.fiscalyear,0,Periods,
view,account.fiscalyear,0,Period,
view,account.fiscalyear,0,States,
view,account.fiscalyear,0,Create Monthly Periods,
view,account.fiscalyear,0,Create 3 Months Periods,
view,account.fiscalyear,0,Fiscalyear,Fiskaljahr
view,account.period,0,Period,
view,account.period,0,States,
view,account.period,0,Period,
view,account.account,0,Account,
view,account.account,0,General Information,
view,account.account,0,Notes,
view,account.account,0,Chart of accounts,
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,
view,account.journal,0,Entry Controls,
view,account.journal,0,Accounts Type Allowed (empty for no control),
view,account.journal,0,Accounts Allowed (empty for no control),
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Entry encoding,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Notes,
view,account.bank.statement,0,Real Entries,
view,account.bank.statement,0,Compute,
view,account.bank.statement,0,Confirm,
view,account.bank.statement,0,Cancel,
view,account.bank.statement.reconcile,0,Reconcile,
view,account.bank.statement.reconcile,0,Entries,
view,account.bank.statement.reconcile,0,Write-Off,
view,account.bank.statement.reconcile,0,Compute,
view,account.account.type,0,Account Type,
view,account.account.type,0,Account Type,
view,account.move,0,Account entry,
view,account.move.reconcile,0,Account Entry Reconcile,
view,account.tax.code,0,Account Tax Code,
view,account.tax.code,0,Account Tax Code,
view,account.tax,0,Account Tax,Steuerkonto
view,account.tax,0,Account Tax,Steuerkonto
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,
view,account.tax,0,Special Computation,
view,account.tax,0,Compute Code (if type=code),Compute Code (if type=code)
view,account.tax,0,Applicable Code (if type=code),Applicable Code (if type=code)
view,account.move,0,Account Entry,
view,account.move,0,Account Entry,
view,account.move,0,General Information,
view,account.move,0,Entry Lines,
view,account.move,0,Account Entry Line,
view,account.move,0,General Information,
view,account.move,0,Optional Information,
view,account.move,0,State,
view,account.move,0,Account Entry Line,
view,account.move,0,Validate,
view,account.move,0,Cancel,
view,account.journal.period,0,Journals,
view,account.budget.post,0,Budget item,
view,account.budget.post,0,Definition,
view,account.budget.post,0,Dotations,
view,account.budget.post,0,Spread,
view,account.budget.post,0,Accounts,
view,account.budget.post,0,Budget item,
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,
view,account.model,0,Create entries,
view,account.model,0,Entry Model,
view,account.payment.term.line,0,Payment Term,
view,account.payment.term.line,0,Payment Term,
view,account.payment.term,0,Payment Term,
view,account.payment.term,0,Information,
view,account.payment.term,0,Description on invoices,
view,account.payment.term,0,Computation,
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,
view,account.subscription,0,Remove Lines,
view,account.subscription,0,Subscription Lines,
view,account.subscription,0,State,
view,account.subscription,0,Set to Draft,
view,account.invoice.line,0,Invoice Line,Rechnungszeile
view,account.invoice.line,0,Invoice Line,Rechnungszeile
view,account.invoice.line,0,Line,
view,account.invoice.line,0,Notes,
view,account.invoice.tax,0,Manual Invoice Taxes,Manuelle Rechnung Steuer
view,account.invoice.tax,0,Manual Invoice Taxes,Manuelle Rechnung Steuer
view,account.invoice.tax,0,Tax codes,
view,account.invoice,0,Invoice,Rechnung
view,account.invoice,0,Invoice,Rechnung
view,account.invoice,0,Taxes,
view,account.invoice,0,Reset taxes,
view,account.invoice,0,Compute,
view,account.invoice,0,PRO-FORMA,
view,account.invoice,0,Create,
view,account.invoice,0,Cancel,
view,account.invoice,0,Set to Draft,Setze auf Entwurf
view,account.invoice,0,Other Info,
view,account.invoice,0,(keep empty to use the current period),
view,account.invoice,0,Additionnal Information,
view,account.analytic.account,0,Analytic account,
view,account.analytic.account,0,Analytic account,
view,account.analytic.account,0,Account Data,
view,account.analytic.account,0,Note,
view,account.analytic.line,0,Analytic Entry,Kostenstellenbuchung
view,account.analytic.line,0,Analytic Entries,Kostenstellenbuchungen
view,account.analytic.line,0,Total quantity,
view,account.analytic.line,0,Total amount,
view,account.analytic.line,0,Project line,
view,account.analytic.journal,0,Analytic Journal,Kostenstellenjournal
view,account.analytic.journal,0,Analytic Journal,Kostenstellenjournal
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,
view,account.analytic.budget.post,0,Dotations,
view,account.analytic.budget.post,0,Spread,
view,account.analytic.budget.post,0,Accounts,
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,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,
view,stock.inventory,0,Confirm Inventory,
view,stock.inventory,0,Cancel Inventory,
view,stock.inventory,0,Posted Inventory,
view,stock.tracking,0,Tracking/Serial,
view,stock.tracking,0,Tracking/Serial,
view,stock.tracking,0,Tracking Number,
view,stock.lot,0,Stock Lot,Lagerlose
view,stock.lot,0,Stock Lot,Lagerlose
view,stock.production.lot.revision,0,Production Lot Revisions,
view,stock.production.lot.revision,0,Production Lot Revisions,
view,stock.production.lot,0,Production Lot,
view,stock.production.lot,0,Revisions,
view,stock.production.lot,0,Production Lot,
view,stock.move,0,Moves,
view,stock.move,0,UOM,
view,stock.move,0,Moves,
view,stock.move,0,UOM,
view,stock.location,0,Stock location,
view,stock.location,0,General Informations,Allgemeine Informationen
view,stock.location,0,Localisation,
view,stock.location,0,Stock location,
view,stock.location,0,Stock location tree,
view,stock.warehouse,0,Warehouse,
view,stock.warehouse,0,Warehouse,
view,stock.picking,0,Packing list,
view,stock.picking,0,Packing list,
view,stock.picking,0,General Information,
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,
view,stock.picking,0,Cancel assignation,
view,stock.picking,0,Split move lines in two,
view,stock.picking,0,Confirm,
view,stock.picking,0,Assign,
view,stock.picking,0,Force Assignation,
view,stock.picking,0,Cancel Assignation,
view,stock.picking,0,Validate,
view,stock.picking,0,Cancel,
view,stock.picking,0,Notes,
view,stock.picking,0,Others info,
view,stock.move.lot,0,Stock Move,
view,stock.move.lot,0,Stock Move,
view,stock.move.lot,0,General Information,
view,stock.move.lot,0,State,
view,stock.move.lot,0,Move Lot,
view,stock.incoterms,0,Incoterms,
view,stock.incoterms,0,Incoterms,
view,purchase.order,0,Purchase Order,Kaufaufträge
view,purchase.order,0,Purchase Order,Kaufaufträge
view,purchase.order,0,Document State,Dokumentstatus
view,purchase.order,0,Untaxed amount,
view,purchase.order,0,Total amount,
view,purchase.order,0,Compute,
view,purchase.order,0,Confirm Purchase Order,Kaufanforderung bestätigen
view,purchase.order,0,Approve Purchase,
view,purchase.order,0,Approved by Supplier,
view,purchase.order,0,Cancel Purchase Order,Storniere Kaufauftrag
view,purchase.order,0,Cancel Purchase Order,Storniere Kaufauftrag
view,purchase.order,0,Shipping Done,Lieferung erfolgt
view,purchase.order,0,Invoice Done,Rechung versandt
view,purchase.order,0,Purchase Shippings,Kauflieferungen
view,purchase.order,0,Notes,Notizen
view,purchase.order,0,Purchase Order,Kaufaufträge
view,purchase.order,0,Paid,
view,purchase.order.line,0,Purchase Order Line,Kaufauftragzeile
view,purchase.order.line,0,Order Line,Auftragszeile
view,purchase.order.line,0,Notes,Notizen
view,purchase.order.line,0,Purchase Order Line,Kaufauftragzeile
view,mrp.property.group,0,Properties categories,
view,mrp.property.group,0,General Information,
view,mrp.property,0,Properties,Eigenschaften
view,mrp.property,0,Properties,Eigenschaften
view,mrp.property,0,General Information,
view,mrp.property,0,Description,
view,mrp.workcenter,0,Workcenter,
view,mrp.workcenter,0,Workcenter,
view,mrp.workcenter,0,Workcenter,
view,mrp.workcenter,0,General Information,
view,mrp.workcenter,0,Description,
view,mrp.workcenter,0,Capacity Information,
view,mrp.workcenter,0,Analytic Accounting,
view,mrp.routing.workcenter,0,Routing Workcenters,
view,mrp.routing.workcenter,0,Routing Workcenters,
view,mrp.routing.workcenter,0,General Information,
view,mrp.routing,0,Routing,
view,mrp.routing,0,General Information,
view,mrp.routing,0,Description,
view,mrp.routing,0,Workcenter Operations,
view,mrp.routing,0,Routing,
view,mrp.bom,0,Bill of Material,
view,mrp.bom,0,General Information,
view,mrp.bom,0,Revisions,
view,mrp.bom,0,Properties,Eigenschaften
view,mrp.bom,0,BoM Structure,
view,mrp.bom.revision,0,BoM Revisions,
view,mrp.bom.revision,0,BoM Revisions,
view,mrp.production,0,Production orders,
view,mrp.production,0,Production orders,
view,mrp.production,0,General,
view,mrp.production,0,Compute Data,
view,mrp.production,0,Confirm Production,
view,mrp.production,0,Start Production,
view,mrp.production,0,Production done,
view,mrp.production,0,Force Reservation,
view,mrp.production,0,Cancel,
view,mrp.production,0,Recreate Picking,
view,mrp.production,0,Scheduled goods,
view,mrp.production,0,Workcenters,
view,mrp.production,0,Other Info,
view,mrp.production.workcenter.line,0,Production Workcenters,
view,mrp.production.workcenter.line,0,Production Workcenters,
view,mrp.production.lot.line,0,Production Products,
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,
view,mrp.procurement,0,UOM,
view,mrp.procurement,0,Procurement,
view,mrp.procurement,0,General Information,
view,mrp.procurement,0,Properties,Eigenschaften
view,mrp.procurement,0,Confirm,
view,mrp.procurement,0,Retry,
view,mrp.procurement,0,Cancel,
view,mrp.procurement,0,Run procurement,
view,mrp.procurement,0,Cancel,
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,
view,sale.shop,0,Sale Shop,Laden
view,sale.shop,0,Accounting,Finanzbuchhaltung
view,sale.shop,0,Payment accounts,
view,sale.shop,0,Sale Shop,Laden
view,sale.order,0,Sales orders,
view,sale.order,0,Sales order,
view,sale.order,0,Sale Order,Verkaufsanforderung
view,sale.order,0,Sale Order Lines,
view,sale.order,0,Order Line,Auftragszeile
view,sale.order,0,Automatic Declaration,
view,sale.order,0,Manual Description,
view,sale.order,0,States,
view,sale.order,0,Extra Info,
view,sale.order,0,Properties,Eigenschaften
view,sale.order,0,Notes,Notizen
view,sale.order,0,History,
view,sale.order,0,Invoice Lines,
view,sale.order,0,Inventory Moves,
view,sale.order,0,Sales order lines,
view,sale.order,0,Qty,
view,sale.order,0,UoM,
view,sale.order,0,Untaxed amount,
view,sale.order,0,Total amount,
view,sale.order,0,Compute,Berechnen
view,sale.order,0,Confirm Order,Auftrag bestätigen
view,sale.order,0,Recreate Invoice,
view,sale.order,0,Invoice Corrected,
view,sale.order,0,Recreate Procurement,
view,sale.order,0,Procurement Corrected,
view,sale.order,0,Create Invoice,
view,sale.order,0,Cancel Order,Auftrag stornieren
view,sale.order,0,Set to Draft,Setze auf Entwurf
view,sale.order,0,Cancel Order,Auftrag stornieren
view,sale.order,0,Cancel Order,Auftrag stornieren
view,sale.order,0,Cancel Order,Auftrag stornieren
view,sale.order,0,Other data,
view,sale.order,0,Notes,Notizen
view,sale.order,0,History,
view,sale.order,0,Related invoices,
view,sale.order,0,Related packings,
view,sale.order.line,0,Sales order lines,
view,sale.order.line,0,Sales order lines,
view,sale.order.line,0,Qty,
view,sale.order.line,0,UoM,
view,sale.order.line,0,Sales order lines,
view,sale.order.line,0,Order Lines,Auftragszeilen
view,sale.order.line,0,Automatic Declaration,
view,sale.order.line,0,Manual Designation,
view,sale.order.line,0,States,
view,sale.order.line,0,Done,
view,sale.order.line,0,Properties,Eigenschaften
view,sale.order.line,0,Notes,Notizen
view,sale.order.line,0,Invoice Lines,
view,account.invoice,0,Invoice,Rechnung
view,account.invoice,0,Untaxed amount,
view,account.invoice,0,Total amount,
view,board.note,0,Notes,
view,board.note,0,Note,
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,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,Pertnerereignis
view,res.partner.events,0,General Description,Allgemeine Beschreibung
view,crm.case.section,0,Case Section,
view,crm.case.section,0,Case section,
view,crm.case.section,0,Complete this if you use the mail gateway.,
view,crm.case.section,0,Case Section,
view,crm.case.categ,0,Case Category,Ticketkategorie
view,crm.case.categ,0,Case Category,Ticketkategorie
view,crm.case.rule,0,Case Rule,
view,crm.case.rule,0,Rule Information,
view,crm.case.rule,0,General Information,
view,crm.case.rule,0,Criterions to be checked,
view,crm.case.rule,0,Delay after trigger date:,
view,crm.case.rule,0,Actions to execute,
view,crm.case.rule,0,E-Mail Information,
view,crm.case.rule,0,Email to send,
view,crm.case.rule,0,Special Keywords,
view,crm.case.rule,0,%(case_id)s = Case ID,
view,crm.case.rule,0,%(case_subject)s = Case subject,
view,crm.case.rule,0,%(case_date)s = Creation date,
view,crm.case.rule,0,%(email_from)s = Partner email,
view,crm.case.rule,0,%(partner)s = Partner name,
view,crm.case.rule,0,%(partner_email)s = Partner email,
view,crm.case.rule,0,%(case_user)s = Responsible name,
view,crm.case.rule,0,%(case_user_email)s = Responsible email,
view,crm.case.rule,0,%(case_user_phone)s = Responsible phone,
view,crm.case.rule,0,Case Rule,
view,crm.case.log,0,Case logs,
view,crm.case.history,0,Case History,Ticketgeschichte
view,crm.case,0,Cases,Tickets
view,crm.case,0,Planned revenue,
view,crm.case,0,Planned costs,
view,crm.case,0,Cases,Tickets
view,crm.case,0,General,
view,crm.case,0,Send Reminder,
view,crm.case,0,Send Reminder,
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,
view,crm.case,0,Open,Offen
view,crm.case,0,Cancel,
view,crm.case,0,Pending,
view,crm.case,0,Escalate,
view,crm.case,0,Reset to Draft,Zurücksetzen auf Entwurf
view,crm.case,0,Extra Info,
view,crm.case,0,Dates,
view,crm.case,0,Estimates,
view,crm.case,0,References,
view,crm.case,0,History,
view,crm.case,0,Actions,
view,crm.case,0,Action Information,
view,crm.case.history,0,Cases,Tickets
view,crm.case.history,0,Case Description,Ticketbeschreibungen
view,crm.segmentation.line,0,Partner Segmentation Lines,
view,crm.segmentation.line,0,Partner Segmentation Lines,
view,crm.segmentation,0,Partner Segmentation,
view,crm.segmentation,0,Segmentation Parameters,
view,crm.segmentation,0,Segmentation Description,
view,crm.segmentation,0,Segmentation Test,
view,crm.segmentation,0,Compute Segmentation,
view,crm.segmentation,0,Stop Process,Prozess anhalten
view,crm.segmentation,0,Continue Process,Prozess fortsetzen
view,crm.segmentation,0,Computation Parameters,
view,crm.segmentation,0,State of Mind Computation,Gemütszustandsberechnung
view,crm.segmentation,0,Partner Segmentations,
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.account.analytic.line.to.invoice,0,Costs to invoice,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
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,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,
view,report.workcenter.load,0,Workcenter load,
view,report.workcenter.load,0,Workcenter load,
view,report.mrp.inout,0,Stock value variation,
view,report.mrp.inout,0,Stock value variation,
view,report.mrp.inout,0,Stock value variation,
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,board.board,0,Manufacturing board,
view,board.board,0,Next production orders,
view,board.board,0,Deliveries (Out packing),
view,board.board,0,Procurement in Exception,
view,board.board,0,Workcenter futur load,
view,board.board,0,Stock value variation,
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,delivery.carrier,0,Carrier,
view,delivery.carrier,0,Carrier,
view,delivery.grid,0,Delivery grids,
view,delivery.grid,0,Delivery grids,
view,delivery.grid,0,Grid definition,
view,delivery.grid,0,Grid Lines,
view,delivery.grid,0,Destination,
view,delivery.grid.line,0,Grid Lines,
view,delivery.grid.line,0,Condition,
view,delivery.grid.line,0,Grid Lines,
view,project.project,0,Project,Projekt
view,project.project,0,Administration,
view,project.project,0,Toggle activity,
view,project.project,0,Project's members,
view,project.project,0,Partner Info,
view,project.project,0,Mail texts,
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,
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,
view,project.project,0,Customer Description,
view,project.project,0,All tasks,
view,project.project,0,Notes,
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,
view,project.task.type,0,Task type,
view,project.task.type,0,Task type,
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,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,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,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,subscription.subscription,0,Subscriptions,
view,subscription.subscription,0,Subsription Data,
view,subscription.subscription,0,Process,
view,subscription.subscription,0,Stop,
view,subscription.subscription,0,Set to Draft,
view,subscription.subscription,0,Documents created,
view,subscription.subscription,0,Subscriptions,
view,subscription.subscription.history,0,Subscription History,
view,subscription.subscription.history,0,Subscription History,
view,subscription.document,0,Subscription Document,
view,subscription.document,0,Subscription Document,
view,subscription.document.fields,0,Subscription Document Fields,
view,subscription.document.fields,0,Subscription Document Fields,
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,
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,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,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.intrastat.code,0,Intrastat code,
view,report.intrastat.code,0,Intrastat code,
view,report.intrastat,0,Intrastat Data,
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,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,
view,account.bank.statement,0,Entry Lines,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Compute,
view,account.bank.statement,0,Confirm,
view,account.bank.statement,0,Cancel,
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,
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,
wizard_button,"module.module.update,init,update",0,Check new modules,
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,
wizard_button,"module.module.update,update,open_window",0,Ok,
wizard_field,"account.move.journal,init,period_id",0,Period,
wizard_field,"account.move.journal,init,journal_id",0,Journal,
wizard_view,"account.move.journal,init",0,Standard entries,
wizard_button,"account.move.journal,init,end",0,Cancel,
wizard_button,"account.move.journal,init,open",0,Open Journal,
wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.balance.report,init",0,Select period,
wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.balance.report,init,report",0,Print,
wizard_button,"mrp.production.track,track,end",0,Cancel,
wizard_button,"mrp.production.track,track,split",0,Track,
wizard_button,"mrp.production.track,notrack,end",0,Cancel,
wizard_field,"res.partner.spam_send,init,text",0,Message,
wizard_field,"res.partner.spam_send,init,from",0,Sender's email,
wizard_field,"res.partner.spam_send,init,subject",0,Subject,
wizard_view,"res.partner.spam_send,init",0,Mass Mailing,
wizard_button,"res.partner.spam_send,init,end",0,Cancel,
wizard_button,"res.partner.spam_send,init,send",0,Send Email,
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,
wizard_button,"stock.move.track,init,end",0,Cancel,
wizard_button,"stock.move.track,init,track",0,Ok,
wizard_field,"base_module_publish.module_publish,init,text",0,Introduction,
wizard_view,"base_module_publish.module_publish,init",0,Module publication,
wizard_view,"base_module_publish.module_publish,init",0,Publication information,
wizard_button,"base_module_publish.module_publish,init,end",0,Cancel,
wizard_button,"base_module_publish.module_publish,init,step1",0,Continue,
wizard_field,"base_module_publish.module_publish,step2,login",0,Login,
wizard_field,"base_module_publish.module_publish,step2,password",0,Password,
wizard_field,"base_module_publish.module_publish,step2,email",0,Email,
wizard_view,"base_module_publish.module_publish,step2",0,Module publication,
wizard_view,"base_module_publish.module_publish,step2",0,User information,
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,
wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous,
wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish,
wizard_field,"base_module_publish.module_publish,step1,website",0,Website,
wizard_field,"base_module_publish.module_publish,step1,category",0,Category,
wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL,
wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source,
wizard_field,"base_module_publish.module_publish,step1,name",0,Name,
wizard_field,"base_module_publish.module_publish,step1,license",0,Licence,
wizard_field,"base_module_publish.module_publish,step1,author",0,Author,
wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL,
wizard_field,"base_module_publish.module_publish,step1,image",0,Image file,
wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL,
wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL,
wizard_field,"base_module_publish.module_publish,step1,version",0,Version,
wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description,
wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation,
wizard_field,"base_module_publish.module_publish,step1,description",0,Description,
wizard_view,"base_module_publish.module_publish,step1",0,Module publication,
wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information,
wizard_view,"base_module_publish.module_publish,step1",0,General,
wizard_view,"base_module_publish.module_publish,step1",0,Description,
wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel,
wizard_button,"base_module_publish.module_publish,step1,init",0,Previous,
wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue,
wizard_field,"base_module_publish.module_publish,publish,result",0,Result page,
wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary,
wizard_view,"base_module_publish.module_publish,publish",0,Module publication,
wizard_view,"base_module_publish.module_publish,publish",0,Information,
wizard_view,"base_module_publish.module_publish,publish",0,Result,
wizard_button,"base_module_publish.module_publish,publish,end",0,Close,
wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days),
wizard_field,"account.aged.trial.balance,init,company_id",0,Company,
wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year,
wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance,
wizard_button,"account.aged.trial.balance,init,end",0,Cancel,
wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance,
wizard_view,"base_setup.base_setup,finish",0,Setup,
wizard_view,"base_setup.base_setup,finish",0,Installation done,
wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed.,
wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration,
wizard_button,"base_setup.base_setup,finish,menu",0,Ok,
wizard_field,"base_setup.base_setup,company,profile",0,Profile,
wizard_field,"base_setup.base_setup,company,city",0,City,
wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2,
wizard_field,"base_setup.base_setup,company,name",0,Company Name,
wizard_field,"base_setup.base_setup,company,zip",0,Zip code,
wizard_field,"base_setup.base_setup,company,currency",0,Currency,
wizard_field,"base_setup.base_setup,company,street2",0,Street2,
wizard_field,"base_setup.base_setup,company,country_id",0,Country,
wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts,
wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1,
wizard_field,"base_setup.base_setup,company,phone",0,Phone,
wizard_field,"base_setup.base_setup,company,street",0,Street,
wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header,
wizard_field,"base_setup.base_setup,company,state_id",0,State,
wizard_field,"base_setup.base_setup,company,email",0,E-mail,
wizard_view,"base_setup.base_setup,company",0,Setup,
wizard_view,"base_setup.base_setup,company",0,Define main company,
wizard_view,"base_setup.base_setup,company",0,Report header,
wizard_button,"base_setup.base_setup,company,previous",0,Previous,
wizard_button,"base_setup.base_setup,company,update",0,Next,
wizard_field,"base_setup.base_setup,update,profile",0,Profile,
wizard_field,"base_setup.base_setup,update,city",0,City,
wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2,
wizard_field,"base_setup.base_setup,update,name",0,Company Name,
wizard_field,"base_setup.base_setup,update,zip",0,Zip code,
wizard_field,"base_setup.base_setup,update,currency",0,Currency,
wizard_field,"base_setup.base_setup,update,street2",0,Street2,
wizard_field,"base_setup.base_setup,update,country_id",0,Country,
wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts,
wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1,
wizard_field,"base_setup.base_setup,update,phone",0,Phone,
wizard_field,"base_setup.base_setup,update,street",0,Street,
wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header,
wizard_field,"base_setup.base_setup,update,state_id",0,State,
wizard_field,"base_setup.base_setup,update,email",0,E-mail,
wizard_view,"base_setup.base_setup,update",0,Setup,
wizard_view,"base_setup.base_setup,update",0,Summary,
wizard_button,"base_setup.base_setup,update,company",0,Previous,
wizard_button,"base_setup.base_setup,update,finish",0,Install,
wizard_field,"base_setup.base_setup,charts,profile",0,Profile,
wizard_field,"base_setup.base_setup,charts,city",0,City,
wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2,
wizard_field,"base_setup.base_setup,charts,name",0,Company Name,
wizard_field,"base_setup.base_setup,charts,zip",0,Zip code,
wizard_field,"base_setup.base_setup,charts,currency",0,Currency,
wizard_field,"base_setup.base_setup,charts,street2",0,Street2,
wizard_field,"base_setup.base_setup,charts,country_id",0,Country,
wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts,
wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1,
wizard_field,"base_setup.base_setup,charts,phone",0,Phone,
wizard_field,"base_setup.base_setup,charts,street",0,Street,
wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header,
wizard_field,"base_setup.base_setup,charts,state_id",0,State,
wizard_field,"base_setup.base_setup,charts,email",0,E-mail,
wizard_view,"base_setup.base_setup,charts",0,Setup,
wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts,
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).",
wizard_button,"base_setup.base_setup,charts,init",0,Previous,
wizard_button,"base_setup.base_setup,charts,company",0,Next,
wizard_field,"base_setup.base_setup,init,profile",0,Profile,
wizard_field,"base_setup.base_setup,init,city",0,City,
wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2,
wizard_field,"base_setup.base_setup,init,name",0,Company Name,
wizard_field,"base_setup.base_setup,init,zip",0,Zip code,
wizard_field,"base_setup.base_setup,init,currency",0,Currency,
wizard_field,"base_setup.base_setup,init,street2",0,Street2,
wizard_field,"base_setup.base_setup,init,country_id",0,Country,
wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts,
wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1,
wizard_field,"base_setup.base_setup,init,phone",0,Phone,
wizard_field,"base_setup.base_setup,init,street",0,Street,
wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header,
wizard_field,"base_setup.base_setup,init,state_id",0,State,
wizard_field,"base_setup.base_setup,init,email",0,E-mail,
wizard_view,"base_setup.base_setup,init",0,Setup,
wizard_view,"base_setup.base_setup,init",0,Select a profile,
wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs.,
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,
wizard_button,"base_setup.base_setup,init,next",0,Next,
wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation,
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,
wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile,
wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,
wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,
wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,
wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,
wizard_field,"res.partner.sms_send,init,text",0,SMS Message,
wizard_field,"res.partner.sms_send,init,password",0,Password,
wizard_field,"res.partner.sms_send,init,app_id",0,API ID,
wizard_field,"res.partner.sms_send,init,user",0,Login,
wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,
wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,
wizard_button,"res.partner.sms_send,init,end",0,Cancel,
wizard_button,"res.partner.sms_send,init,send",0,Send SMS,
wizard_field,"stock.picking.make,init,pickings",0,Packings,
wizard_view,"stock.picking.make,init",0,Make packing,
wizard_button,"stock.picking.make,init,end",0,Cancel,
wizard_button,"stock.picking.make,init,make",0,Ok,
wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources,
wizard_view,"base_module_publish.module_export,init",0,Export module,
wizard_view,"base_module_publish.module_export,init",0,Export module,
wizard_button,"base_module_publish.module_export,init,end",0,Cancel,
wizard_button,"base_module_publish.module_export,init,zip",0,Ok,
wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file,
wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename,
wizard_view,"base_module_publish.module_export,zip",0,Finish,
wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !,
wizard_button,"base_module_publish.module_export,zip,end",0,Close,
wizard_field,"account.fiscalyear.close,init,sure",0,Check this box,
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,
wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close,
wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries,
wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year,
wizard_view,"account.fiscalyear.close,init",0,Are you sure ?,
wizard_button,"account.fiscalyear.close,init,end",0,Cancel,
wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year,
wizard_field,"hr.print_week,init,init_date",0,Starting Date,
wizard_field,"hr.print_week,init,end_date",0,Ending Date,
wizard_view,"hr.print_week,init",0,Select a time span,
wizard_view,"hr.print_week,init",0,Select a starting and a end date,
wizard_button,"hr.print_week,init,print",0,Print Timesheet,
wizard_button,"hr.print_week,init,end",0,Cancel,
wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date,
wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state,
wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date,
wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name,
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out,
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in,
wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side),
wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time),
wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel,
wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working,
wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description,
wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name,
wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date,
wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state,
wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date,
wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date,
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,
wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status,
wizard_view,"hr_timesheet.si_so,sign_in",0,General Information,
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),
wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel,
wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work,
wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working,
wizard_field,"stock.ups_xml,init,weight",0,Lot weight,
wizard_view,"stock.ups_xml,init",0,UPS XML generator,
wizard_view,"stock.ups_xml,init",0,UPS generator,
wizard_button,"stock.ups_xml,init,end",0,Cancel,
wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file,
wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file,
wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator,
wizard_view,"stock.ups_xml,ups_upload",0,File uploaded,
wizard_button,"stock.ups_xml,ups_upload,end",0,End,
wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File,
wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator,
wizard_view,"stock.ups_xml,ups_save",0,Save the attached file,
wizard_button,"stock.ups_xml,ups_save,end",0,End,
wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,
wizard_view,"sale.order.make_invoice,init",0,Create invoices,
wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,
wizard_button,"sale.order.make_invoice,init,end",0,Cancel,
wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,
wizard_field,"account.analytic.budget.spread,init,amount",0,Amount,
wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity,
wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year,
wizard_view,"account.analytic.budget.spread,init",0,Spread,
wizard_button,"account.analytic.budget.spread,init,end",0,Cancel,
wizard_button,"account.analytic.budget.spread,init,spread",0,Spread,
wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date,
wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date,
wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min),
wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span,
wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information,
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,
wizard_field,"hr.timesheet.invoice.create,init,product",0,Product,
wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry,
wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost,
wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts,
wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent,
wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,
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,
wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,
wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,
wizard_field,"account.vat.declaration,init,period_id",0,Period,
wizard_field,"account.vat.declaration,init,company_id",0,Company,
wizard_field,"account.vat.declaration,init,based_on",0,Base on,
wizard_view,"account.vat.declaration,init",0,Select period,
wizard_button,"account.vat.declaration,init,end",0,Cancel,
wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl.,
wizard_field,"account.account.balance.report,init,periods",0,Periods,
wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.account.balance.report,init",0,Select period,
wizard_button,"account.account.balance.report,init,end",0,Cancel,
wizard_button,"account.account.balance.report,init,report",0,Print,
wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period,
wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print,
wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file,
wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report,
wizard_view,"base_report_designer.modify,get_form_result",0,Get a report,
wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report,
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.",
wizard_button,"base_report_designer.modify,get_form_result,end",0,Close,
wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report,
wizard_field,"base_report_designer.modify,get_form,report_id",0,Report,
wizard_view,"base_report_designer.modify,get_form",0,Get a report,
wizard_view,"base_report_designer.modify,get_form",0,Select your report,
wizard_button,"base_report_designer.modify,get_form,end",0,Cancel,
wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue,
wizard_field,"base_report_designer.modify,init,text",0,Introduction,
wizard_field,"base_report_designer.modify,init,operation",0,Operation,
wizard_view,"base_report_designer.modify,init",0,Report designer,
wizard_view,"base_report_designer.modify,init",0,Report designer introduction,
wizard_button,"base_report_designer.modify,init,end",0,Cancel,
wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report,
wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file,
wizard_field,"base_report_designer.modify,send_form,report_id",0,Report,
wizard_view,"base_report_designer.modify,send_form",0,Get a report,
wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report,
wizard_button,"base_report_designer.modify,send_form,end",0,Close,
wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report,
wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,
wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,
wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified.,
wizard_button,"base_report_designer.modify,send_form_result,end",0,Close,
wizard_button,"res.partner.ean13,init,end",0,Ignore,
wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,
wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation,
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,
wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile,
wizard_field,"account.chart,init,fiscalyear",0,Fiscal year,
wizard_view,"account.chart,init",0,Account charts,
wizard_button,"account.chart,init,end",0,Cancel,
wizard_button,"account.chart,init,open",0,Open Charts,
wizard_view,"module.module.scan,init",0,Scan for new modules,
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,
wizard_button,"module.module.scan,init,addmod",0,Check new modules,
wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,
wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,
wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,
wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,
wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,
wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period,
wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print,
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,
wizard_view,"mrp.procurement.compute,init",0,Time (days),
wizard_view,"mrp.procurement.compute,init",0,Control,
wizard_button,"mrp.procurement.compute,init,end",0,Cancel,
wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,
wizard_view,"account.invoice.refund,init",0,Refund Invoice,
wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?,
wizard_button,"account.invoice.refund,init,end",0,Cancel,
wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice,
wizard_field,"populate_statement,init,lines",0,Payment Lines,
wizard_button,"populate_statement,init,end",0,_Cancel,
wizard_button,"populate_statement,init,add",0,_Add,
wizard_field,"account.budget.report,init,date1",0,Start of period,
wizard_field,"account.budget.report,init,date2",0,End of period,
wizard_view,"account.budget.report,init",0,Select period,
wizard_button,"account.budget.report,init,end",0,Cancel,
wizard_button,"account.budget.report,init,report",0,Print,
wizard_field,"account.invoice.pay,init,amount",0,Amount paid,
wizard_field,"account.invoice.pay,init,period_id",0,Period,
wizard_field,"account.invoice.pay,init,journal_id",0,Journal,
wizard_view,"account.invoice.pay,init",0,Pay invoice,
wizard_button,"account.invoice.pay,init,end",0,Cancel,
wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice,
wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account,
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,
wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period,
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period,
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals,
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print,
wizard_field,"product_price,init,number",0,Number of products to produce,
wizard_view,"product_price,init",0,Paid ?,
wizard_button,"product_price,init,end",0,Cancel,
wizard_button,"product_price,init,price",0,Print product price,
wizard_field,"account.analytic.profit,init,date_from",0,From,
wizard_field,"account.analytic.profit,init,employee_ids",0,Employee,
wizard_field,"account.analytic.profit,init,journal_ids",0,Journal,
wizard_field,"account.analytic.profit,init,date_to",0,To,
wizard_view,"account.analytic.profit,init",0,Choose,
wizard_button,"account.analytic.profit,init,end",0,Cancel,
wizard_button,"account.analytic.profit,init,report",0,Print,
wizard_field,"account.period.close,init,sure",0,Check this box,
wizard_view,"account.period.close,init",0,Close Period,
wizard_view,"account.period.close,init",0,Are you sure ?,
wizard_button,"account.period.close,init,end",0,Cancel,
wizard_button,"account.period.close,init,close",0,Close Period,
wizard_view,"purchase.order.merge,init",0,Merge orders,
wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,
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,
wizard_button,"purchase.order.merge,init,merge",0,Merge orders,
wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method,
wizard_view,"delivery.sale.order,init",0,Create deliveries,
wizard_view,"delivery.sale.order,init",0,Delivery Method,
wizard_button,"delivery.sale.order,init,end",0,Cancel,
wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line,
wizard_field,"account.subscription.generate,init,date",0,Date,
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,
wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates,
wizard_view,"module.upgrade,start",0,System upgrade done,
wizard_view,"module.upgrade,start",0,System upgrade done,
wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !,
wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack.,
wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r).,
wizard_button,"module.upgrade,start,end",0,Close,
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,
wizard_view,"module.upgrade,init",0,Your system will be upgraded.,
wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes.,
wizard_view,"module.upgrade,init",0,Modules to update,
wizard_view,"module.upgrade,init",0,Modules to download,
wizard_button,"module.upgrade,init,end",0,Cancel,
wizard_button,"module.upgrade,init,start",0,Start Upgrade,
wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name,
wizard_field,"crm.case.section.menu,init,section_id",0,Case Section,
wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu,
wizard_view,"crm.case.section.menu,init",0,Create menus for cases,
wizard_button,"crm.case.section.menu,init,end",0,Cancel,
wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries,D
wizard_field,"hr.print_month,init,year",0,Year,
wizard_field,"hr.print_month,init,month",0,Month,
wizard_view,"hr.print_month,init",0,Select a month,
wizard_view,"hr.print_month,init",0,Select a month,
wizard_button,"hr.print_month,init,print",0,Print Timesheet,
wizard_button,"hr.print_month,init,end",0,Cancel,
wizard_button,"stock.return.picking,init,end",0,Cancel,
wizard_button,"stock.return.picking,init,return",0,Return,
wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company,
wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts,
wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel,
wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate,
wizard_field,"stock.invoice_onshipping,init,type",0,Type,
wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner,
wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal,
wizard_view,"stock.invoice_onshipping,init",0,Create invoices,
wizard_view,"stock.invoice_onshipping,init",0,Create invoices,
wizard_button,"stock.invoice_onshipping,init,end",0,Cancel,
wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice,
wizard_field,"account.partner.balance.report,init,date1",0,Start of period,
wizard_field,"account.partner.balance.report,init,date2",0,End of period,
wizard_field,"account.partner.balance.report,init,company_id",0,Company,
wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.partner.balance.report,init",0,Select period,
wizard_button,"account.partner.balance.report,init,end",0,Cancel,
wizard_button,"account.partner.balance.report,init,report",0,Print,
wizard_field,"project.task.close,mail_ask,email",0,E-Mails,
wizard_field,"project.task.close,mail_ask,description",0,Description,
wizard_view,"project.task.close,mail_ask",0,Send mail to customer,
wizard_button,"project.task.close,mail_ask,end",0,Cancel,
wizard_button,"project.task.close,mail_ask,close",0,Quiet close,
wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message,
wizard_field,"populate_payment,init,entries",0,Entries,
wizard_button,"populate_payment,init,end",0,_Cancel,
wizard_button,"populate_payment,init,create",0,_Add to payment order,
wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report,
wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.journal.report,init,report",0,Print,
wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners,
wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body,
wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation,
wizard_view,"account_followup.followup.print.all,init",0,Select partners,
wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection,
wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind,
wizard_view,"account_followup.followup.print.all,init",0,Email confirmation,
wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !,
wizard_view,"account_followup.followup.print.all,init",0,Email body,
wizard_view,"account_followup.followup.print.all,init",0,Legend,
wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name,
wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level,
wizard_button,"account_followup.followup.print.all,init,end",0,Cancel,
wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups,
wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,
wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,
wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,
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.,
wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,
wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,
wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,
wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,
wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,
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.,
wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,
wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,
wizard_field,"hr.si_so,init,state",0,Current state,
wizard_field,"hr.si_so,init,name",0,Employee's name,
wizard_view,"hr.si_so,init",0,Sign in / Sign out,
wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,
wizard_button,"hr.si_so,init,end",0,Cancel,
wizard_button,"hr.si_so,init,si_test",0,Sign in,
wizard_button,"hr.si_so,init,so_test",0,Sign out,
wizard_field,"account.analytic.budget.report,init,date1",0,Start of period,
wizard_field,"account.analytic.budget.report,init,date2",0,End of period,
wizard_view,"account.analytic.budget.report,init",0,Select period,
wizard_button,"account.analytic.budget.report,init,end",0,Cancel,
wizard_button,"account.analytic.budget.report,init,report",0,Print,
wizard_field,"hr.analytical.timesheet,init,year",0,Year,
wizard_field,"hr.analytical.timesheet,init,user_id",0,User,
wizard_field,"hr.analytical.timesheet,init,month",0,Month,
wizard_view,"hr.analytical.timesheet,init",0,Choose your month,
wizard_button,"hr.analytical.timesheet,init,end",0,Cancel,
wizard_button,"hr.analytical.timesheet,init,report",0,Print,
wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice,
wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices,
wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account,
wizard_field,"project.wiz_bill,init,journal_id",0,Journal,
wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks,
wizard_field,"project.wiz_bill,init,total",0,Total Price,
wizard_view,"project.wiz_bill,init",0,Billing wizard,
wizard_button,"project.wiz_bill,init,end",0,Cancel,
wizard_button,"project.wiz_bill,init,bill",0,Ok,
wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction,
wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount,
wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount,
wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount,
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,
wizard_button,"account.move.line.reconcile,init,end",0,Cancel,
wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile,
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,
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,
wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile,
wizard_view,"stock.move.replace,init",0,Replace a component,
wizard_view,"stock.move.replace,init",0,Component,
wizard_button,"stock.move.replace,init,end",0,Cancel,
wizard_button,"stock.move.replace,init,replace",0,Replace,
wizard_view,"stock.move.replace,replace",0,Replace result,
wizard_view,"stock.move.replace,replace",0,Replacing successful !,
wizard_button,"stock.move.replace,replace,end",0,Ok,
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,
wizard_view,"account.automatic.reconcile,init",0,Options,
wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,
wizard_button,"account.automatic.reconcile,init,end",0,Cancel,
wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,
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,
wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,
wizard_button,"stock.partial_picking,init,end",0,Cancel,
wizard_button,"stock.partial_picking,init,split",0,Make Picking,
wizard_view,"stock.partial_picking,end2",0,Packing result,
wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !,
wizard_button,"stock.partial_picking,end2,end",0,Close,
wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit,
wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period,
wizard_view,"mrp.workcenter.load,init",0,Select time unit,
wizard_button,"mrp.workcenter.load,init,end",0,Cancel,
wizard_button,"mrp.workcenter.load,init,report",0,Print,
wizard_view,"module.lang.install,start",0,Language file loaded.,
wizard_view,"module.lang.install,start",0,Installation done,
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.,
wizard_button,"module.lang.install,start,end",0,Ok,
wizard_field,"module.lang.install,init,lang",0,Language,
wizard_view,"module.lang.install,init",0,System Upgrade,
wizard_view,"module.lang.install,init",0,System Upgrade,
wizard_view,"module.lang.install,init",0,Choose a language to install:,
wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes.,
wizard_button,"module.lang.install,init,end",0,Cancel,
wizard_button,"module.lang.install,init,start",0,Start installation,
wizard_field,"module.lang.export,init,lang",0,Language,
wizard_view,"module.lang.export,init",0,Export language,
wizard_view,"module.lang.export,init",0,Export translation file,
wizard_view,"module.lang.export,init",0,Choose a language to export:,
wizard_button,"module.lang.export,init,end",0,Cancel,
wizard_button,"module.lang.export,init,finish",0,Ok,
wizard_field,"module.lang.export,finish,data",0,File,
wizard_view,"module.lang.export,finish",0,Export language,
wizard_view,"module.lang.export,finish",0,Export done,
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.,
wizard_button,"module.lang.export,finish,end",0,Close,
wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,
wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,
wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,
wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,
wizard_field,"account.general.ledger.report,init,periods",0,Periods,
wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.general.ledger.report,init",0,Select period,
wizard_button,"account.general.ledger.report,init,end",0,Cancel,
wizard_button,"account.general.ledger.report,init,report",0,Print,
wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period,
wizard_field,"account.third_party_ledger.report,init,date2",0,End of period,
wizard_field,"account.third_party_ledger.report,init,company_id",0,Company,
wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.third_party_ledger.report,init",0,Select period,
wizard_button,"account.third_party_ledger.report,init,end",0,Cancel,
wizard_button,"account.third_party_ledger.report,init,report",0,Print,
wizard_field,"hr.analytical.timesheet.my,init,year",0,Year,
wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User,
wizard_field,"hr.analytical.timesheet.my,init,month",0,Month,
wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month,
wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel,
wizard_button,"hr.analytical.timesheet.my,init,report",0,Print,
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,
wizard_view,"module.lang.import,init",0,Import new language,
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:,
wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value",
wizard_button,"module.lang.import,init,end",0,Cancel,
wizard_button,"module.lang.import,init,finish",0,Ok,
wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users,
wizard_field,"hr.analytical.timesheet_users,init,year",0,Year,
wizard_field,"hr.analytical.timesheet_users,init,month",0,Month,
wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users,
wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel,
wizard_button,"hr.analytical.timesheet_users,init,report",0,Print,
wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,
wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,
wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,
wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,
wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period,
wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print,
wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To,
wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks,
wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel,
wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks,
wizard_field,"account.budget.spread,init,amount",0,Amount,
wizard_field,"account.budget.spread,init,quantity",0,Quantity,
wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Fiskaljahr
wizard_view,"account.budget.spread,init",0,Spread,
wizard_button,"account.budget.spread,init,end",0,Cancel,
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,
wizard_view,"mrp.procurement.compute.all,init",0,Time (days),
wizard_view,"mrp.procurement.compute.all,init",0,Control,
wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,
wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,
wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount,
wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry,
wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost,
wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price,
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,
wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date,
wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?,
wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount,
wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel,
wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices,
wizard_view,"base.module.import,import",0,Module import,
wizard_view,"base.module.import,import",0,Module successfully imported !,
wizard_button,"base.module.import,import,open_window",0,Close,
wizard_field,"base.module.import,init,module_file",0,Module .ZIP file,
wizard_view,"base.module.import,init",0,Module import,
wizard_view,"base.module.import,init",0,Module import,
wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import.,
wizard_button,"base.module.import,init,end",0,Cancel,
wizard_button,"base.module.import,init,import",0,Import module,
wizard_button,"stock.move.split,init,end",0,Cancel,
wizard_button,"stock.move.split,init,split",0,Split,
wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction,
wizard_view,"base_module_publish.module_publish_all,init",0,Module publication,
wizard_view,"base_module_publish.module_publish_all,init",0,Publication information,
wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel,
wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok,
wizard_field,"base_module_publish.module_publish_all,login,login",0,Login,
wizard_field,"base_module_publish.module_publish_all,login,password",0,Password,
wizard_field,"base_module_publish.module_publish_all,login,email",0,Email,
wizard_view,"base_module_publish.module_publish_all,login",0,Module publication,
wizard_view,"base_module_publish.module_publish_all,login",0,User information,
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,
wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish,
wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated,
wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated,
wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error,
wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication,
wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information,
wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close,
wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint,
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,
wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,
wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,
wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period,
wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period,
wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period,
wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel,
wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print,
