type,name,res_id,src,value
field,"account.account,close_method",0,Deferral Method,
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,Cont contabil
field,"account.account,tax_ids",0,Default Taxes,
field,"account.account,name",0,Name,Nume
model,"account.account,name",account.minimal_0,Minimal account chart,
model,"account.account,name",account.a_recv,Main Receivable,Comt de terti
model,"account.account,name",account.a_pay,Main Payable,Debit Principal
model,"account.account,name",account.cash,Petty Cash, Numerar 
model,"account.account,name",account.a_expense,Products Purchase,Cumparari de produse
model,"account.account,name",account.a_sale,Products Sales,Vinzari de produse fabricate
field,"account.account,credit",0,Credit,
field,"account.account,company_id",0,Company,
field,"account.account,shortcut",0,Shortcut,
field,"account.account,sign",0,Sign,Semn
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,Deviz
help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency.,
field,"account.account,parent_id",0,Parents,Parinti
field,"account.account,note",0,Note,
field,"account.account,debit",0,Debit,
field,"account.account,active",0,Active,
field,"account.account,child_id",0,Children,Copii
field,"account.account,balance",0,Balance,Sold
field,"account.account,type",0,Account Type,Tip de cont
field,"account.account,reconcile",0,Reconcile,
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,
field,"account.account.type,name",0,Acc. Type Name,
model,"account.account.type,name",account.account_type_receivable,Receivable,
model,"account.account.type,name",account.account_type_payable,Payable,
model,"account.account.type,name",account.account_type_view,View,
model,"account.account.type,name",account.account_type_income,Income,
model,"account.account.type,name",account.account_type_expense,Expense,
model,"account.account.type,name",account.account_type_tax,Tax,
model,"account.account.type,name",account.account_type_cash,Cash,
model,"account.account.type,name",account.account_type_asset,Asset,
model,"account.account.type,name",account.account_type_equity,Equity,
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,
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,
field,"account.account.type,partner_account",0,Partner account,
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,
field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date,
field,"account.analytic.account,quantity_max",0,Maximal quantity,
field,"account.analytic.account,contact_id",0,Contact,
field,"account.analytic.account,company_currency_id",0,Currency,
field,"account.analytic.account,active",0,Active,
field,"account.analytic.account,last_invoice_date",0,Last invoice date,
field,"account.analytic.account,amount_max",0,Max. Invoice Price,
field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours,
field,"account.analytic.account,partner_id",0,Associated partner,
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,
field,"account.analytic.account,total_cost",0,Total cost,
field,"account.analytic.account,date_start",0,Date Start,
field,"account.analytic.account,company_id",0,Company,
field,"account.analytic.account,parent_id",0,Parent analytic account,
field,"account.analytic.account,state",0,State,
field,"account.analytic.account,complete_name",0,Account Name,
field,"account.analytic.account,real_margin",0,Real margin,
field,"account.analytic.account,debit",0,Debit,
field,"account.analytic.account,pricelist_id",0,Sale Pricelist,
field,"account.analytic.account,type",0,Account type,
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,
field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,
field,"account.analytic.account,child_ids",0,Childs Accounts,
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,
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,
field,"account.analytic.account,real_margin_rate",0,Real margin rate (%),
field,"account.analytic.account,credit",0,Credit,
field,"account.analytic.account,month_ids",0,Month,
field,"account.analytic.account,line_ids",0,Analytic entries,
field,"account.analytic.account,balance",0,Balance,
field,"account.analytic.account,quantity",0,Quantity,
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,
field,"account.analytic.journal,name",0,Journal name,
field,"account.analytic.journal,active",0,Active,
field,"account.analytic.journal,line_ids",0,Lines,
field,"account.analytic.journal,type",0,Type,
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,
field,"account.analytic.line,user_id",0,User,
field,"account.analytic.line,name",0,Description,
field,"account.analytic.line,general_account_id",0,General account,
field,"account.analytic.line,product_uom_id",0,UoM,
field,"account.analytic.line,journal_id",0,Analytic journal,
field,"account.analytic.line,to_invoice",0,Invoicing,
field,"account.analytic.line,amount",0,Amount,
field,"account.analytic.line,product_id",0,Product,
field,"account.analytic.line,unit_amount",0,Quantity,
field,"account.analytic.line,invoice_id",0,Invoice,
field,"account.analytic.line,date",0,Date,
field,"account.analytic.line,ref",0,Ref.,
field,"account.analytic.line,move_id",0,General entry,
field,"account.analytic.line,account_id",0,Analytic Account,
field,"account.bank.statement,name",0,Name,
field,"account.bank.statement,state",0,State,
field,"account.bank.statement,balance_end",0,Balance,
field,"account.bank.statement,balance_start",0,Starting Balance,
field,"account.bank.statement,journal_id",0,Journal,
field,"account.bank.statement,currency",0,Currency,
field,"account.bank.statement,move_line_ids",0,Entry lines,
field,"account.bank.statement,period_id",0,Period,
field,"account.bank.statement,date",0,Date,
field,"account.bank.statement,line_ids",0,Statement lines,
field,"account.bank.statement,balance_end_real",0,Ending Balance,
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,
field,"account.bank.statement.line,type",0,Type,
field,"account.bank.statement.line,statement_id",0,Statement,
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,
field,"account.bank.statement.line,date",0,Date,
field,"account.bank.statement.line,partner_id",0,Partner,
field,"account.bank.statement.line,account_id",0,Account,
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,
field,"account.budget.post,dotation_ids",0,Expenses,
field,"account.budget.post,name",0,Name,
field,"account.budget.post,sens",0,Direction,
field,"account.budget.post,company_id",0,Company,
field,"account.budget.post,account_ids",0,Accounts,
field,"account.budget.post.dotation,post_id",0,Item,
field,"account.budget.post.dotation,amount",0,Amount,
field,"account.budget.post.dotation,period_id",0,Period,
field,"account.budget.post.dotation,name",0,Name,
field,"account.budget.post.dotation,quantity",0,Quantity,
field,"account.fiscalyear,date_stop",0,End date,
field,"account.fiscalyear,code",0,Code,
field,"account.fiscalyear,name",0,Fiscal Year,
field,"account.fiscalyear,date_start",0,Start date,
field,"account.fiscalyear,state",0,State,
field,"account.fiscalyear,period_ids",0,Periods,
field,"account.fiscalyear,company_id",0,Company,
field,"account.invoice,origin",0,Origin,
field,"account.invoice,comment",0,Additionnal Information,Informatii suplimentare
field,"account.invoice,date_due",0,Due Date,Data limita
field,"account.invoice,check_total",0,Total,
field,"account.invoice,account_id",0,Dest Account,Cont destinatie
field,"account.invoice,reference",0,Invoice Reference,Referinta facturii
field,"account.invoice,payment_term",0,Payment Term,Conditii de plata
field,"account.invoice,reconciled",0,Reconciled,
field,"account.invoice,number",0,Invoice Number,Numar factura
field,"account.invoice,company_id",0,Company,
field,"account.invoice,currency_id",0,Currency,
field,"account.invoice,address_invoice_id",0,Invoice Address,Adresa de facturare
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,Partener
field,"account.invoice,move_id",0,Invoice Movement,Trazactie Factura
field,"account.invoice,amount_total",0,Total,Suma totala
field,"account.invoice,date_invoice",0,Date Invoiced,Data de facturare
field,"account.invoice,amount_untaxed",0,Untaxed Amount,Total fara taxe
field,"account.invoice,name",0,Description,Descriere
field,"account.invoice,price_type",0,Price method,
field,"account.invoice,tax_line",0,Tax Lines,Linii taxe
field,"account.invoice,reference_type",0,Reference Type,
field,"account.invoice,journal_id",0,Journal,
field,"account.invoice,amount_tax",0,Tax,Total cu taxe
field,"account.invoice,state",0,State, Statut(Stare)
field,"account.invoice,address_contact_id",0,Contact Address,Adresa de contact
field,"account.invoice,type",0,Type,Tip
field,"account.invoice,invoice_line",0,Invoice Lines,Linii factura
field,"account.invoice.line,uos_id",0,Unit,
field,"account.invoice.line,name",0,Description,Descriere
field,"account.invoice.line,invoice_id",0,Invoice Ref,Ref. Factura
field,"account.invoice.line,price_unit",0,Unit Price,Pret unitar
field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,
field,"account.invoice.line,account_id",0,Source Account,Cont sursa
field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Taxe
field,"account.invoice.line,note",0,Notes,
field,"account.invoice.line,discount",0,Discount (%),
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,Cantitate
field,"account.invoice.line,product_id",0,Product,
field,"account.invoice.tax,tax_amount",0,Tax Code Amount,
field,"account.invoice.tax,name",0,Tax Description,Descriere
field,"account.invoice.tax,sequence",0,Sequence,
field,"account.invoice.tax,invoice_id",0,Invoice Line,Linii factura
field,"account.invoice.tax,manual",0,Manual,Manual
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,
field,"account.invoice.tax,amount",0,Amount,Total
field,"account.invoice.tax,base",0,Base,
field,"account.invoice.tax,account_id",0,Tax Account,Cont de taxe
field,"account.journal,default_debit_account_id",0,Default Debit Account,
field,"account.journal,groups_id",0,Groups,
field,"account.journal,update_posted",0,Allow Cancelling Entries,
field,"account.journal,code",0,Code,
field,"account.journal,user_id",0,User,
help,"account.journal,user_id",0,The responsible user of this journal,
field,"account.journal,name",0,Journal Name,
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,
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,
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,
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,
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,
field,"account.journal,type",0,Type,
field,"account.journal,default_credit_account_id",0,Default Credit Account,
field,"account.journal.column,name",0,Column Name,
field,"account.journal.column,sequence",0,Sequence,
field,"account.journal.column,view_id",0,Journal View,
field,"account.journal.column,required",0,Required,
field,"account.journal.column,field",0,Field Name,
field,"account.journal.column,readonly",0,Readonly,
field,"account.journal.period,name",0,Journal-Period Name,
field,"account.journal.period,journal_id",0,Journal,
field,"account.journal.period,state",0,State,
field,"account.journal.period,period_id",0,Period,
field,"account.journal.period,active",0,Active,
field,"account.journal.period,icon",0,Icon,
field,"account.journal.view,columns_id",0,Columns,
field,"account.journal.view,name",0,Journal View,
field,"account.model,lines_id",0,Model Entries,
field,"account.model,ref",0,Ref,
field,"account.model,name",0,Model Name,
help,"account.model,name",0,This is a model for recurring accounting entries,
field,"account.model,journal_id",0,Journal,
field,"account.model.line,model_id",0,Model,
field,"account.model.line,name",0,Name,
field,"account.model.line,sequence",0,Sequence,
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.,
field,"account.model.line,account_id",0,Account,
field,"account.model.line,currency_id",0,Currency,
field,"account.model.line,credit",0,Credit,
field,"account.model.line,date_maturity",0,Maturity date,
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,
field,"account.model.line,date",0,Current Date,
help,"account.model.line,date",0,The date of the generated entries,
field,"account.model.line,amount_currency",0,Amount Currency,
help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency.,
field,"account.model.line,ref",0,Ref.,
field,"account.model.line,quantity",0,Quantity,
help,"account.model.line,quantity",0,The optionnal quantity on entries,
field,"account.move,name",0,Entry Name,Nume tranzactie
field,"account.move,journal_id",0,Journal,
field,"account.move,line_id",0,Entries,Tranzactii
field,"account.move,state",0,State,Statut(Stare)
field,"account.move,period_id",0,Period,
field,"account.move,ref",0,Ref,
field,"account.move.line,analytic_lines",0,Analytic lines,
field,"account.move.line,statement_id",0,Statement,
help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation,
field,"account.move.line,followup_date",0,Latest Follow-up,
field,"account.move.line,currency_id",0,Currency,
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,
field,"account.move.line,date_maturity",0,Maturity date,
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,
field,"account.move.line,amount_to_pay",0,Amount to pay,
field,"account.move.line,date_created",0,Creation date,
field,"account.move.line,date",0,Effective date,Data
field,"account.move.line,partner_id",0,Partner Ref.,Ref. Partener
field,"account.move.line,move_id",0,Move,Tranzactie
help,"account.move.line,move_id",0,The move of this entry line.,
field,"account.move.line,account_id",0,Account,Cont
field,"account.move.line,reconcile_id",0,Reconcile,Consolidare (Scandentar)
field,"account.move.line,balance",0,Balance,Sold
field,"account.move.line,tax_amount",0,Tax/Base Amount,
field,"account.move.line,name",0,Name,Nume
field,"account.move.line,followup_line_id",0,Follow-up Level,
field,"account.move.line,centralisation",0,Centralisation,
field,"account.move.line,journal_id",0,Journal,
field,"account.move.line,tax_code_id",0,Tax Account,
field,"account.move.line,credit",0,Credit,
field,"account.move.line,state",0,State,Statut(Stare)
field,"account.move.line,debit",0,Debit,
field,"account.move.line,amount_currency",0,Amount Currency,
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,
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.,
field,"account.move.line,quantity",0,Quantity,
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,Linii tranzactie
field,"account.move.reconcile,create_date",0,Creation date,
field,"account.move.reconcile,type",0,Type,Tip
field,"account.move.reconcile,name",0,Name,Nume
field,"account.payment.term,active",0,Active,
field,"account.payment.term,note",0,Description,
field,"account.payment.term,name",0,Payment Term,
field,"account.payment.term,line_ids",0,Terms,
field,"account.payment.term.line,payment_id",0,Payment Term,
field,"account.payment.term.line,name",0,Line Name,
field,"account.payment.term.line,sequence",0,Sequence,
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,
field,"account.payment.term.line,value",0,Value,
field,"account.payment.term.line,condition",0,Condition,
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,
field,"account.period,fiscalyear_id",0,Fiscal Year,
field,"account.period,date_stop",0,End of period,
field,"account.period,code",0,Code,
field,"account.period,name",0,Period Name,
field,"account.period,date_start",0,Start of period,
field,"account.period,state",0,State,
field,"account.period,company_id",0,Company,
field,"account.report.report,status",0,Status,
field,"account.report.report,style",0,Style,
field,"account.report.report,code",0,Code,
field,"account.report.report,name",0,Name,
field,"account.report.report,sequence",0,Sequence,
field,"account.report.report,type",0,Type,
field,"account.report.report,expression_status",0,Status expression,
field,"account.report.report,child_ids",0,Childs,
field,"account.report.report,note",0,Note,
field,"account.report.report,parent_id",0,Parent,
field,"account.report.report,amount",0,Value,
field,"account.report.report,active",0,Active,
field,"account.report.report,color_back",0,Back Color,
field,"account.report.report,expression",0,Expression,
field,"account.report.report,color_font",0,Font Color,
help,"account.report.report,color_font",0,Font Color for the report,
field,"account.subscription,model_id",0,Model,
field,"account.subscription,period_nbr",0,Period,
field,"account.subscription,lines_id",0,Subscription Lines,
field,"account.subscription,name",0,Name,
field,"account.subscription,date_start",0,Starting date,
field,"account.subscription,period_total",0,Number of period,
field,"account.subscription,state",0,State,
field,"account.subscription,period_type",0,Period Type,
field,"account.subscription,ref",0,Ref.,
field,"account.subscription.line,date",0,Date,
field,"account.subscription.line,subscription_id",0,Subscription,
field,"account.subscription.line,move_id",0,Entry,
field,"account.tax,domain",0,Domain,Domeniu
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,
help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,sequence",0,Sequence,
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,
help,"account.tax,base_sign",0,Usualy 1 or -1.,
field,"account.tax,child_depend",0,Tax on Childs,Taxa depinde de cont copiilor
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,Tip aplicabil
field,"account.tax,company_id",0,Company,
field,"account.tax,name",0,Tax Name,Nume taxa
field,"account.tax,tax_code_id",0,Tax Code,
help,"account.tax,tax_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,parent_id",0,Parent Tax Account,Conte de taxe parinte
field,"account.tax,python_compute_inv",0,Python Code (reverse),
field,"account.tax,python_applicable",0,Python Code,cod Python
field,"account.tax,type",0,Tax Type,Tip de taxa
field,"account.tax,ref_base_sign",0,Base Code Sign,
help,"account.tax,ref_base_sign",0,Usualy 1 or -1.,
field,"account.tax,tax_group",0,Tax Group,
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,Cont de taxa fiu
field,"account.tax,base_code_id",0,Base Code,
help,"account.tax,base_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,active",0,Active,
field,"account.tax,ref_base_code_id",0,Base Code,
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,Cont de taxe platibila
field,"account.tax,account_collected_id",0,Invoice Tax Account,Cont de taxa colectata
field,"account.tax,amount",0,Amount,Total taxe
field,"account.tax,python_compute",0,Python Code,Cod Python
field,"account.tax,tax_sign",0,Tax Code Sign,
help,"account.tax,tax_sign",0,Usualy 1 or -1.,
field,"account.tax.code,info",0,Description,
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,
field,"account_followup.followup,name",0,Name,
field,"account_followup.followup,description",0,Description,
field,"account_followup.followup.line,description",0,Description,
field,"account_followup.followup.line,sequence",0,Sequence,
field,"account_followup.followup.line,delay",0,Days of delay,
field,"account_followup.followup.line,start",0,Type of Term,
field,"account_followup.followup.line,followup_id",0,Follow Ups,
field,"account_followup.followup.line,name",0,Name,
field,"account_followup.stat,balance",0,Balance,
field,"account_followup.stat,account_type",0,Account Type,
field,"account_followup.stat,name",0,Partner,
field,"account_followup.stat,date_move",0,First move,
field,"account_followup.stat,credit",0,Credit,
field,"account_followup.stat,date_move_last",0,Last move,
field,"account_followup.stat,date_followup",0,Latest followup,
field,"account_followup.stat,debit",0,Debit,
field,"account_followup.stat,followup_id",0,Follow Ups,
field,"board.board,name",0,Board,
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,Data de inchidere
field,"crm.case,history_line",0,Communication,Istoric de incidente
field,"crm.case,create_date",0,Created,
field,"crm.case,probability",0,Probability (0.50),Probabilitate (0.50)
field,"crm.case,canal_id",0,Channel,Canal
field,"crm.case,partner_address_id",0,Partner Contact,
field,"crm.case,som",0,State of Mind,Stare de spirit
field,"crm.case,active",0,Active,Activ
field,"crm.case,partner_id",0,Partner,Partener
field,"crm.case,id",0,ID,
field,"crm.case,date_action_next",0,Next Action,
field,"crm.case,user_id",0,User Responsible,Utilisator responsabil
field,"crm.case,planned_revenue",0,Planned Revenue,Venituri prevazute
field,"crm.case,priority",0,Priority,Prioritati
field,"crm.case,state",0,State,Statut(Stare)
field,"crm.case,email_cc",0,Watchers Emails,
field,"crm.case,ref",0,Reference,
field,"crm.case,log_ids",0,Logs History,
field,"crm.case,description",0,Your action,Descriere
field,"crm.case,date_action_last",0,Last Action,
field,"crm.case,planned_cost",0,Planned Costs,Costuri prevazute
field,"crm.case,ref2",0,Reference 2,
field,"crm.case,section_id",0,Section,
field,"crm.case,date",0,Date,Data
field,"crm.case,categ_id",0,Category,Categorie
field,"crm.case,name",0,Description,Descriere incident
field,"crm.case,date_deadline",0,Deadline,Urmatoarea data de actiune
field,"crm.case,email_last",0,Latest E-Mail,
field,"crm.case,email_from",0,Partner Email,
field,"crm.case.categ,name",0,Case Category Name,Categorie de incident
field,"crm.case.categ,probability",0,Probability,
field,"crm.case.categ,section_id",0,Case Section,
field,"crm.case.history,log_id",0,Log,
field,"crm.case.history,description",0,Description,Descriere
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,
field,"crm.case.rule,trg_section_id",0,Section,
field,"crm.case.rule,sequence",0,Sequence,
field,"crm.case.rule,act_remind_partner",0,Remind partner,
field,"crm.case.rule,trg_date_range_type",0,Delay type,
field,"crm.case.rule,act_section_id",0,Set section to,
field,"crm.case.rule,trg_date_range",0,Delay after trigger date,
field,"crm.case.rule,act_remind_user",0,Remind responsible,
field,"crm.case.rule,trg_priority_from",0,Priority min,
field,"crm.case.rule,trg_date_type",0,Trigger Date,
field,"crm.case.rule,act_method",0,Call Object Method,
field,"crm.case.rule,act_email_cc",0,Add watchers (Cc),
field,"crm.case.rule,act_priority",0,Set priority to,
field,"crm.case.rule,trg_state_to",0,Case state to,
field,"crm.case.rule,act_mail_to_email",0,Mail to these emails,
field,"crm.case.rule,act_remind_attach",0,Remind with attachment,
field,"crm.case.rule,trg_user_id",0,Responsible,
field,"crm.case.rule,act_state",0,Set state to,
field,"crm.case.rule,act_mail_to_partner",0,Mail to partner,
field,"crm.case.rule,trg_priority_to",0,Priority max,
field,"crm.case.rule,active",0,Active,
field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc),
field,"crm.case.rule,name",0,Rule Name,
field,"crm.case.rule,trg_state_from",0,Case state from,
field,"crm.case.rule,act_user_id",0,Set responsible to,
field,"crm.case.rule,act_mail_to_user",0,Mail to responsible,
field,"crm.case.rule,trg_partner_id",0,Partner,
field,"crm.case.rule,trg_partner_categ_id",0,Partner Category,
field,"crm.case.rule,act_mail_body",0,Mail body,
field,"crm.case.section,code",0,Section Code,
field,"crm.case.section,user_id",0,Responsible,
field,"crm.case.section,name",0,Case Section,
field,"crm.case.section,sequence",0,Sequence,
field,"crm.case.section,child_ids",0,Childs Sections,
field,"crm.case.section,reply_to",0,Reply-To,
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,
field,"crm.case.section,active",0,Active,
field,"crm.segmentation,name",0,Name,Nume segment
help,"crm.segmentation,name",0,The name of the segmentation.,
field,"crm.segmentation,som_interval_max",0,Max Interval,Interval maxim de calcul
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,Categorie partener
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),Factor implicit
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,Criterii
field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Factor de descrestere (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,Starea de executie
field,"crm.segmentation,exclusif",0,Exclusive,Selectie exclusiva
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 ID partener procesat
field,"crm.segmentation,som_interval",0,Days per Periode,Nr. de zile per perioada
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,Descriere
field,"crm.segmentation.line,name",0,Rule Name,Nume de segmentare
field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentare
field,"crm.segmentation.line,expr_name",0,Control Variable,Variabla de control
field,"crm.segmentation.line,expr_value",0,Value,Valoare
field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obligatoire / Facultativ
field,"crm.segmentation.line,expr_operator",0,Operator,Operator
field,"delivery.carrier,active",0,Active,
field,"delivery.carrier,grids_id",0,Delivery grids,
field,"delivery.carrier,partner_id",0,Carrier partner,
field,"delivery.carrier,name",0,Carrier,
field,"delivery.carrier,product_id",0,Delivery product,
field,"delivery.grid,name",0,Grid Name,
field,"delivery.grid,sequence",0,Sequence,
field,"delivery.grid,state_ids",0,States,
field,"delivery.grid,country_ids",0,Countries,
field,"delivery.grid,carrier_id",0,Carrier,
field,"delivery.grid,active",0,Active,
field,"delivery.grid,zip_from",0,Start Zip,
field,"delivery.grid,line_ids",0,Grid Line,
field,"delivery.grid,zip_to",0,To Zip,
field,"delivery.grid.line,list_price",0,List Price,
field,"delivery.grid.line,name",0,Name,
field,"delivery.grid.line,price_type",0,Price Type,
field,"delivery.grid.line,max_value",0,Maximum Value,
field,"delivery.grid.line,standard_price",0,Standard Price,
field,"delivery.grid.line,grid_id",0,Grid,
field,"delivery.grid.line,variable_factor",0,Variable Factor,
field,"delivery.grid.line,operator",0,Operator,
field,"delivery.grid.line,type",0,Variable,
field,"hr.action.reason,name",0,Reason,
field,"hr.action.reason,action_type",0,Action's type,
field,"hr.analytic.timesheet,line_id",0,Analytic line,
field,"hr.analytic.timesheet,sheet_id",0,Sheet,
field,"hr.attendance,action",0,Action,
field,"hr.attendance,employee_id",0,Employee,
field,"hr.attendance,sheet_id",0,Sheet,
field,"hr.attendance,name",0,Date,
field,"hr.attendance,action_desc",0,Action reason,
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,
field,"hr.employee,attendances",0,Employee's attendances,
field,"hr.employee,started",0,Started on,
field,"hr.employee,audiens_num",0,AUDIENS Number,
field,"hr.employee,child_ids",0,Subordinates,
field,"hr.employee,holidays",0,Employee's holidays,
field,"hr.employee,manager",0,Manager,
field,"hr.employee,active",0,Active,
field,"hr.employee,nationality",0,Nationality,
field,"hr.employee,holiday_max",0,Number of holidays,
field,"hr.employee,workgroups",0,Employee's work team,
field,"hr.employee,regime",0,Workhours by week,
field,"hr.employee,user_id",0,Tiny ERP User,
field,"hr.employee,name",0,Employee,
field,"hr.employee,journal_id",0,Analytic Journal,
field,"hr.employee,notes",0,Notes,
field,"hr.employee,marital_status",0,Marital Status,
field,"hr.employee,company_id",0,Company,
field,"hr.employee,medic_exam",0,Medical examination date,
field,"hr.employee,children",0,Number of children,
field,"hr.employee,parent_id",0,Boss,
field,"hr.employee,state",0,Attendance,
field,"hr.employee,product_id",0,Product,
field,"hr.employee,contract_ids",0,Contracts,
field,"hr.employee,place_of_birth",0,Place of Birth,
field,"hr.employee,birth_date",0,Birth Date,
field,"hr.employee,category_id",0,Category,
field,"hr.employee,soc_security",0,Social security number,
field,"hr.employee.category,parent_id",0,Parent category,
field,"hr.employee.category,child_ids",0,Childs Categories,
field,"hr.employee.category,name",0,Category,
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,
field,"hr.holidays,date_from",0,Vacation start day,
field,"hr.holidays,holiday_status",0,Holiday's Status,
field,"hr.holidays,name",0,Description,
field,"hr.holidays,date_to",0,Vacation end day,
field,"hr.holidays.status,name",0,Holiday Status,
model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays,
model,"hr.holidays.status,name",hr.ca,Annual holidays,
model,"hr.holidays.status,name",hr.status_sick,Sickness holidays,
model,"hr.holidays.status,name",hr.ma,Maternity holidays,
model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays,
model,"hr.holidays.status,name",hr.jf,Public holidays,
field,"hr.timesheet,dayofweek",0,Day of week,
field,"hr.timesheet,name",0,Name,
field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,
field,"hr.timesheet,date_from",0,Starting date,
field,"hr.timesheet,hour_from",0,Work from,
field,"hr.timesheet,hour_to",0,Work to,
field,"hr.timesheet.group,timesheet_id",0,Timesheet,
field,"hr.timesheet.group,manager",0,Workgroup manager,
field,"hr.timesheet.group,name",0,Group name,
field,"hr_timesheet_invoice.factor,factor",0,Discount (%),
field,"hr_timesheet_invoice.factor,name",0,Internal name,
field,"hr_timesheet_invoice.factor,customer_name",0,Visible name,
field,"hr_timesheet_sheet.sheet,total_difference",0,Difference,
field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines,
field,"hr_timesheet_sheet.sheet,user_id",0,User,
field,"hr_timesheet_sheet.sheet,name",0,Description,
field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet,
field,"hr_timesheet_sheet.sheet,date_from",0,Date from,
field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state,
field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances,
field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet,
field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance,
field,"hr_timesheet_sheet.sheet,state",0,state,
field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance,
field,"hr_timesheet_sheet.sheet,period_ids",0,Period,
field,"hr_timesheet_sheet.sheet,date_current",0,Current date,
field,"hr_timesheet_sheet.sheet,date_to",0,Date to,
field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference,
field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts,
field,"hr_timesheet_sheet.sheet.account,total",0,Total Time,
field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet,
field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account,
field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate,
field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance,
field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference,
field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet,
field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet,
field,"hr_timesheet_sheet.sheet.day,name",0,Date,
field,"ir.actions.act_window,domain",0,Domain Value,Domeniu
field,"ir.actions.act_window,name",0,Action Name,Nume actiune
model,"ir.actions.act_window,name",base.action_menu_admin,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,
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,
model,"ir.actions.act_window,name",stock.action5,Upstream traceability,
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,Tip de view(visualizare)
field,"ir.actions.act_window,res_model",0,Model,Model
field,"ir.actions.act_window,view_id",0,View Ref.,Referinta view
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,
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,Tip de actiune
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,Tip de actiune
field,"ir.actions.actions,name",0,Action Name,Nume actiune
field,"ir.actions.execute,usage",0,Action Usage,
field,"ir.actions.execute,func_name",0,Function Name,Nume functie
field,"ir.actions.execute,func_arg",0,Function Argument,Argument functie
field,"ir.actions.execute,type",0,type,tip
field,"ir.actions.execute,name",0,name,nume
field,"ir.actions.group,usage",0,Action Usage,
field,"ir.actions.group,type",0,Action Type,Tip de actiune
field,"ir.actions.group,name",0,Group Name,Nume grup
field,"ir.actions.group,exec_type",0,Execution sequence,Secventa de executie
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,Nume de raport
model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,
model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,
model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,
field,"ir.actions.report.custom,usage",0,Action Usage,
field,"ir.actions.report.custom,model",0,Model,
field,"ir.actions.report.custom,type",0,Report Type,Tip de raport
field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref.Raport
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,XSL:RML Automat
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,XML
field,"ir.actions.report.xml,name",0,Name,Nume raport-XML
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,Etichete
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,
model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger,
model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,
model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance,
model,"ir.actions.report.xml,name",account.account_budget,Print Budget,
model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,
model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,
model,"ir.actions.report.xml,name",account.account_journal,Print Journal,
model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,
model,"ir.actions.report.xml,name",account.account_invoices,Invoices,
model,"ir.actions.report.xml,name",account.account_transfers,Transfers,
model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,
model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries,
model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report,
model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal,
model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,
model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,
model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,
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,
model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,
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,
model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,
model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,
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,
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,
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,
model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet,
model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Oportunitati de afaceri
model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,
model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit,
model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,
model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,
model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,
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,
field,"ir.actions.report.xml,model",0,Model,Tip de raport
field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content,
field,"ir.actions.report.xml,type",0,Report Type,Tip de raport
field,"ir.actions.report.xml,report_xml",0,XML path,XML
field,"ir.actions.wizard,wiz_name",0,Wizard name,Nume asistent
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,Tip de actiune
field,"ir.actions.wizard,name",0,Wizard info,Informatii despre asistent
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,
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,Trimite un SMS
model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Posta
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,
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,
model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year,
model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,
model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation,
model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries,
model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries,
model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries,
model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries,
model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries,
model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries,
model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance,
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,
model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices,
model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate,
model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,
model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,
model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts,
model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,
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,
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,
model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,
model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,
model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger,
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,
model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,
model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,
model,"ir.actions.wizard,name",stock.action2,Upstream traceability,
model,"ir.actions.wizard,name",stock.action4,Downstream traceability,
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,
model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,
model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,
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,
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,
model,"ir.actions.wizard,name",project.wizard_close_task,Close Task,
model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks,
model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks,
field,"ir.attachment,description",0,Description,Descriere
field,"ir.attachment,res_model",0,Resource Model,Resursa Model
field,"ir.attachment,link",0,Link,
field,"ir.attachment,datas_fname",0,Data Filename,Nume de fisier de date
field,"ir.attachment,res_id",0,Resource ID,ID resursa
field,"ir.attachment,datas",0,Data,Date
field,"ir.attachment,name",0,Attachment Name,Nume atasare
field,"ir.cron,function",0,Function,Functie
field,"ir.cron,args",0,Arguments,Argumente
field,"ir.cron,user_id",0,User,
field,"ir.cron,name",0,Name,Nume
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,Activ
field,"ir.cron,interval_number",0,Interval Number,
field,"ir.cron,model",0,Model,Model
field,"ir.default,uid",0,Users,Utilisatori
field,"ir.default,ref_table",0,Table Ref.,Tabela de Ref. 
field,"ir.default,company_id",0,Company,
field,"ir.default,value",0,Default Value,Valoare implicita
field,"ir.default,ref_id",0,ID Ref.,Referinta ID
field,"ir.default,field_tbl",0,Model,Model
field,"ir.default,field_name",0,Model field,Cimp de model
field,"ir.default,page",0,View,View(Visualizare)
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,
model,"ir.model,name",0,Bank,
model,"ir.model,name",0,Function of the contact,
model,"ir.model,name",0,Payment term,
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,
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,
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,
model,"ir.model,name",0,Product Unit of Measure,
model,"ir.model,name",0,Shipping Unit,
model,"ir.model,name",0,Product Category,
model,"ir.model,name",0,Product Template,
model,"ir.model,name",0,Product,
model,"ir.model,name",0,Conditionnement,
model,"ir.model,name",0,Information about a product supplier,
model,"ir.model,name",0,pricelist.partnerinfo,
model,"ir.model,name",0,Price type,
model,"ir.model,name",0,Pricelist Type,
model,"ir.model,name",0,Pricelist,
model,"ir.model,name",0,Pricelist Version,
model,"ir.model,name",0,Pricelist item,
model,"ir.model,name",0,Timesheet,
model,"ir.model,name",0,Employee Category,
model,"ir.model,name",0,Employee,
model,"ir.model,name",0,Timesheet Line,
model,"ir.model,name",0,Action reason,
model,"ir.model,name",0,Attendance,
model,"ir.model,name",0,Holidays Status,
model,"ir.model,name",0,Holidays,
model,"ir.model,name",0,hr.department,
model,"ir.model,name",0,Payment Term,
model,"ir.model,name",0,Payment Term Line,
model,"ir.model,name",0,Account Type,
model,"ir.model,name",0,Account,
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,
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,
model,"ir.model,name",0,Invoice line,
model,"ir.model,name",0,Invoice Tax,
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,
model,"ir.model,name",0,Location,
model,"ir.model,name",0,Move Lot,
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,
model,"ir.model,name",0,Inventory,
model,"ir.model,name",0,Inventory line,
model,"ir.model,name",0,Warehouse,
model,"ir.model,name",0,Purchase order,
model,"ir.model,name",0,Purchase Order line,
model,"ir.model,name",0,Workcenter,
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,
model,"ir.model,name",0,Orderpoint minimum rule,
model,"ir.model,name",0,Sale Shop,
model,"ir.model,name",0,Sale Order,
model,"ir.model,name",0,Sale Order line,
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,
model,"ir.model,name",0,Case communication history,
model,"ir.model,name",0,Case history,
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,
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,Format de imprimare
field,"ir.report.custom,title",0,Report title,Antet raport
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,Repetare antet
field,"ir.report.custom,footer",0,Report Footer,Nota de picior rapport
field,"ir.report.custom,state",0,State,
field,"ir.report.custom,frequency",0,Frequency,
field,"ir.report.custom,sortby",0,Sorted By, Sorteaza 
field,"ir.report.custom,print_orientation",0,Print orientation,Orientare
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,Nume raport
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,Aliniere
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,Largime fixa
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,Coloare fontului
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,Ref. raportului
field,"ir.report.custom.fields,fc3_op",0,Relation,
field,"ir.report.custom.fields,name",0,Name,Nume
field,"ir.report.custom.fields,bgcolor",0,Background Color,Coloare de fond
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,Cod de numerotare
field,"ir.sequence,name",0,Sequence Name,Nume numerotare
field,"ir.sequence,number_next",0,Next Number,Urmatorul numar
field,"ir.sequence,padding",0,Number padding,
field,"ir.sequence,number_increment",0,Increment Number,Incrementare numar
field,"ir.sequence,prefix",0,Prefix,Prefix
field,"ir.sequence,active",0,Active,Activ
field,"ir.sequence,suffix",0,Suffix,Sufix
field,"ir.sequence.type,code",0,Sequence Code,Cod de numerotare
field,"ir.sequence.type,name",0,Sequence Name,Nume de numerotare
field,"ir.translation,lang",0,Language,Limba
field,"ir.translation,src",0,Source,Sursa
field,"ir.translation,name",0,Field Name,Nume cimp
field,"ir.translation,res_id",0,Resource ID,Resursa
field,"ir.translation,value",0,Translation Value,Suma tranzactiei
field,"ir.translation,type",0,Type,Tip
field,"ir.ui.menu,groups_id",0,Groups,
field,"ir.ui.menu,name",0,Menu,Meniu
model,"ir.ui.menu,name",base.menu_base_partner,Partners,Parteneri
model,"ir.ui.menu,name",base.menu_config,Configuration,
model,"ir.ui.menu,name",0,Base,Baza
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,Tarife
model,"ir.ui.menu,name",0,Entries,
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,Traduceri
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,
model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year,
model,"ir.ui.menu,name",base.menu_users,Users,Utilizatori
model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal,
model,"ir.ui.menu,name",0,Invoices,
model,"ir.ui.menu,name",0,Charts,
model,"ir.ui.menu,name",base.menu_security,Security,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",base.menu_management,Modules Management,
model,"ir.ui.menu,name",0,Interface,Interfete
model,"ir.ui.menu,name",base.menu_action_lang,Languages,Limbaje
model,"ir.ui.menu,name",0,Low Level,Nivel Tranzactii
model,"ir.ui.menu,name",0,Base,Baza
model,"ir.ui.menu,name",base.menu_values_form,Values,
model,"ir.ui.menu,name",0,Sequences,Numerotare documente
model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Numerotare documente
model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,
model,"ir.ui.menu,name",0,Actions,Actiuni
model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Actiuni
model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Executa
model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupeza
model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Raport personalizat
model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Raport XML
model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions,
model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Asistent
model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies,
model,"ir.ui.menu,name",base.menu_action_res_users,Users,Utilizatori
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,Grupuri
model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure,
model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles,
model,"ir.ui.menu,name",base.menu_action_ui_view,View,View(Vedere)
model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,
model,"ir.ui.menu,name",0,Database Structure,
model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,
model,"ir.ui.menu,name",base.ir_model_model_fields,Fields,
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,
model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,
model,"ir.ui.menu,name",base.menu_action_rule,Record Rules,
model,"ir.ui.menu,name",0,Workflows,
model,"ir.ui.menu,name",base.menu_workflow,Workflows,
model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,
model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions,
model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,
model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,
model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module,
model,"ir.ui.menu,name",base.menu_module_update,Update Modules List,
model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,
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,
model,"ir.ui.menu,name",base.menu_module_tree,Modules,
model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,
model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,
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,
model,"ir.ui.menu,name",0,Requests,Cereri
model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Cereri
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,Contacte
model,"ir.ui.menu,name",base.menu_partner_title,Titles,
model,"ir.ui.menu,name",base.menu_partner_form,Partners,Parteneri
model,"ir.ui.menu,name",0,Categories,Categorii
model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure,
model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,
model,"ir.ui.menu,name",0,Financial Management,
model,"ir.ui.menu,name",0,Localisation,
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,
model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties,
model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties,
model,"ir.ui.menu,name",product.menu_main_product,Products,Produse
model,"ir.ui.menu,name",product.menu_products,Products,Produse
model,"ir.ui.menu,name",product.menu_product_variant_action,Variants,
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,
model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,
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,Tarife
model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,
model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,
model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources,
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,
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,
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,
model,"ir.ui.menu,name",0,Taxes,
model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,
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,
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,
model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets,
model,"ir.ui.menu,name",0,Models,
model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,
model,"ir.ui.menu,name",0,Payment Terms,
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,Tooate facturile
model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report,
model,"ir.ui.menu,name",0,Analytic Accounts,
model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,
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,
model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,
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,
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,
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,
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,
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,Expedirea Marfii
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,Receptia de marfuri
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,Nivel Tranzactii
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,
model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,
model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,
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,
model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories,
model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,
model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,
model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,
model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,
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,
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,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,
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,
model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,
model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,
model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Magasin
model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,
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,
model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups,
model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries,
model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries,
model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups,
model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting,
model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others,
model,"ir.ui.menu,name",account_payment.menu_main,Payment,
model,"ir.ui.menu,name",0,Payment,
model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type,
model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding,
model,"ir.ui.menu,name",0,For me,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works,
model,"ir.ui.menu,name",0,For Everyone,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works,
model,"ir.ui.menu,name",0,Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project,
model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections,
model,"ir.ui.menu,name",0,Cases,
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,Toate cazurile
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,  Tipurile mele
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,
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,Segmentare automatica
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,
model,"ir.ui.menu,name",0,My Unclosed Helpdesk,
model,"ir.ui.menu,name",0,My Open Helpdesk,
model,"ir.ui.menu,name",0,My Pending Helpdesk,
model,"ir.ui.menu,name",0,My Draft Helpdesk,
model,"ir.ui.menu,name",0,My Late Helpdesk,
model,"ir.ui.menu,name",0,My Canceled Helpdesk,
model,"ir.ui.menu,name",0,All Helpdesk,
model,"ir.ui.menu,name",0,Unassigned Helpdesk,
model,"ir.ui.menu,name",0,Late Helpdesk,
model,"ir.ui.menu,name",0,Canceled Helpdesk,
model,"ir.ui.menu,name",0,Unclosed Helpdesk,
model,"ir.ui.menu,name",0,Open Helpdesk,
model,"ir.ui.menu,name",0,Pending Helpdesk,
model,"ir.ui.menu,name",0,Draft Helpdesk,
model,"ir.ui.menu,name",0,Unassigned Helpdesk,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing,
model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,This Month,
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,
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,
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,
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,
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,
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,Contabilitate 
model,"ir.ui.menu,name",0,Production,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product,
model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products,
model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales,
model,"ir.ui.menu,name",0,Graphs,
model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year,
model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year,
model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year,
model,"ir.ui.menu,name",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,
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,Proiecte
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,
model,"ir.ui.menu,name",0,Billable Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress,
model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,
model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks,
model,"ir.ui.menu,name",project.menu_task_types,Task Types,
model,"ir.ui.menu,name",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,
model,"ir.ui.menu,name",0,All Months,
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,Vinzari
model,"ir.ui.menu,name",0,Project,
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,
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,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products,
model,"ir.ui.menu,name",0,All Months,
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,
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat,
model,"ir.ui.menu,name",0,All Months,
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,Proiecte
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,Facturi deschise
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Facturi deschise
model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,
model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,
model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks,
model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Facturi deschise
model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Facturi deschise
model,"ir.ui.menu,name",0,This Month,
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,
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,
model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes,
field,"ir.ui.menu,sequence",0,Sequence,
field,"ir.ui.menu,parent_id",0,Parent Menu,Meniu parinte
field,"ir.ui.menu,complete_name",0,Complete Name,
field,"ir.ui.menu,action",0,Action,
field,"ir.ui.menu,child_id",0,Child ids,Meniu fiu
field,"ir.ui.menu,icon",0,Icon,
field,"ir.ui.view,inherit_id",0,Inherited View,
field,"ir.ui.view,name",0,View Name,Nume vedere(view)
field,"ir.ui.view,type",0,View Type,Tip de vedere view
field,"ir.ui.view,priority",0,Priority,Prioritate
field,"ir.ui.view,model",0,Model,Model
field,"ir.ui.view,arch",0,View Architecture,Architectura vederii (view)
field,"ir.ui.view,field_parent",0,Childs Field,Cimp copii
field,"ir.ui.view_sc,resource",0,Resource Name,Nume resursa
field,"ir.ui.view_sc,user_id",0,User Ref.,Ref. utilisator
field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref. resursa
field,"ir.ui.view_sc,name",0,Shortcut Name,Nume prescurtat
field,"ir.ui.view_sc,sequence",0,Sequence,
field,"ir.values,object",0,Is Object,Obiect
field,"ir.values,user_id",0,User,
field,"ir.values,name",0,Name,Nume
field,"ir.values,key2",0,Value,
field,"ir.values,value_unpickle",0,Value,
field,"ir.values,company_id",0,Company,
field,"ir.values,value",0,Value,Valoare
field,"ir.values,meta",0,Meta Datas,Meta-date
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,
field,"mrp.bom,property_ids",0,Properties,
field,"mrp.bom,date_stop",0,Valid until,
field,"mrp.bom,code",0,Code,
field,"mrp.bom,name",0,Name,
field,"mrp.bom,product_uom",0,Product UOM,
field,"mrp.bom,sequence",0,Sequence,
field,"mrp.bom,revision_type",0,indice type,
field,"mrp.bom,date_start",0,Valid from,
field,"mrp.bom,revision_ids",0,BoM Revisions,
field,"mrp.bom,product_efficiency",0,Product Efficiency,
field,"mrp.bom,routing_id",0,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,
field,"mrp.bom,product_qty",0,Product Qty,
field,"mrp.bom,active",0,Active,
field,"mrp.bom,position",0,Internal Ref.,
field,"mrp.bom,bom_lines",0,BoM Lines,
field,"mrp.bom,type",0,BoM Type,
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,
field,"mrp.bom.revision,indice",0,Revision,
field,"mrp.bom.revision,name",0,Modification name,
field,"mrp.bom.revision,bom_id",0,BoM,
field,"mrp.bom.revision,last_indice",0,last indice,
field,"mrp.bom.revision,date",0,Modification Date,
field,"mrp.bom.revision,author_id",0,Author,
field,"mrp.bom.revision,description",0,Description,
field,"mrp.procurement,origin",0,Origin,
field,"mrp.procurement,property_ids",0,Properties,
field,"mrp.procurement,product_uom",0,Product UOM,
field,"mrp.procurement,product_qty",0,Quantity,
field,"mrp.procurement,procure_method",0,Procurement Method,
field,"mrp.procurement,message",0,Latest error,
field,"mrp.procurement,location_id",0,Location,
field,"mrp.procurement,move_id",0,Reservation,
field,"mrp.procurement,name",0,Name,
field,"mrp.procurement,purchase_id",0,Purchase Order,
field,"mrp.procurement,product_id",0,Product,
field,"mrp.procurement,date_planned",0,Scheduled date,
field,"mrp.procurement,close_move",0,Close Move at end,
field,"mrp.procurement,date_close",0,Date Closed,
field,"mrp.procurement,priority",0,Priority,
field,"mrp.procurement,state",0,State,
field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,
field,"mrp.production,origin",0,Origin,
field,"mrp.production,location_src_id",0,Production Location,
field,"mrp.production,name",0,Name,
field,"mrp.production,product_uom",0,Product UOM,
field,"mrp.production,date_planned",0,Scheduled date,
field,"mrp.production,move_lines",0,Products Consummed,
field,"mrp.production,date_start",0,Start Date,
field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,
field,"mrp.production,priority",0,Priority,
field,"mrp.production,state",0,State,
field,"mrp.production,product_lines",0,Scheduled goods,
field,"mrp.production,location_dest_id",0,Destination Location,
field,"mrp.production,date_finnished",0,End Date,
field,"mrp.production,product_qty",0,Product Qty,
field,"mrp.production,bom_id",0,Bill of Material,
field,"mrp.production,move_created_ids",0,Moves Created,
field,"mrp.production,move_prod_id",0,Move product,
field,"mrp.production,picking_id",0,Packing list,
field,"mrp.production,product_id",0,Product,
field,"mrp.production.product.line,production_id",0,Production Order,
field,"mrp.production.product.line,product_qty",0,Product Qty,
field,"mrp.production.product.line,name",0,Name,
field,"mrp.production.product.line,product_uom",0,Product UOM,
field,"mrp.production.product.line,product_id",0,Product,
field,"mrp.production.workcenter.line,name",0,Name,
field,"mrp.production.workcenter.line,hour",0,Nbr of hour,
field,"mrp.production.workcenter.line,sequence",0,Sequence,
field,"mrp.production.workcenter.line,production_id",0,Production Order,
field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,
field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,
field,"mrp.property,description",0,Description,
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,
field,"mrp.routing,active",0,Active,
field,"mrp.routing,location_id",0,Production Location,
field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,
field,"mrp.routing.workcenter,name",0,Name,
field,"mrp.routing.workcenter,sequence",0,Sequence,
field,"mrp.routing.workcenter,note",0,Description,
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,
field,"mrp.workcenter,costs_hour",0,Cost per hour,
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,
field,"pricelist.partnerinfo,price",0,price,
field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,
field,"pricelist.partnerinfo,name",0,Description,
field,"product.category,parent_id",0,Parent Category,Categorie parinte
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,
field,"product.category,name",0,Name,Nume
field,"product.category,property_account_expense_categ",0,Expense Account,
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,Categorie fiu
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,
help,"product.packaging,rows",0,The number of layer on palette,
field,"product.packaging,product_id",0,Product,
field,"product.packaging,weight",0,Palette Weight,
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,
field,"product.price.type,name",0,Price Name,
model,"product.price.type,name",product.list_price,List Price,
model,"product.price.type,name",product.standard_price,Cost Price,
field,"product.pricelist,active",0,Active,Activ
field,"product.pricelist,currency_id",0,Currency,
field,"product.pricelist,type",0,Pricelist Type,
field,"product.pricelist,name",0,Name,Nume
field,"product.pricelist,version_id",0,Pricelist Versions,Versiuni de tarife
field,"product.pricelist.item,price_round",0,Price Rounding,
field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,
field,"product.pricelist.item,name",0,Name,Nume
field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Tarif de baza
field,"product.pricelist.item,sequence",0,Sequence,
field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,
field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produs model
field,"product.pricelist.item,base",0,Based on,Bazat pe 
field,"product.pricelist.item,price_discount",0,Price Discount,
field,"product.pricelist.item,price_version_id",0,Price List Version,Versiuni tarif
field,"product.pricelist.item,min_quantity",0,Min. Quantity,Cantitatea minima
field,"product.pricelist.item,price_surcharge",0,Price Surcharge,
field,"product.pricelist.item,categ_id",0,Product Category,Categorii de pret
field,"product.pricelist.item,product_id",0,Product,
field,"product.pricelist.type,name",0,Name,
field,"product.pricelist.type,key",0,Key,
field,"product.pricelist.version,items_id",0,Price List Items,Linii de tarif
field,"product.pricelist.version,name",0,Name,Nume
field,"product.pricelist.version,date_end",0,End Date,Data de sfirsit
field,"product.pricelist.version,date_start",0,Start Date,Data de inceput
field,"product.pricelist.version,active",0,Active,Activ
field,"product.pricelist.version,pricelist_id",0,Price List,Tarife
field,"product.product,ean13",0,EAN13,
field,"product.product,code",0,Code,Cod
field,"product.product,incoming_qty",0,Incoming,
field,"product.product,price",0,Customer Price,Pret client
field,"product.product,price_extra",0,Price Extra,
field,"product.product,packaging",0,Palettization,
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,Activ
field,"product.product,qty_available",0,Real Stock,Cantitate disponibla
field,"product.product,variants",0,Variants,Variante
field,"product.product,partner_ref",0,Customer ref,
field,"product.product,virtual_available",0,Virtual Stock,
field,"product.product,product_tmpl_id",0,Product Template,Model dede produs
field,"product.product,lst_price",0,List price,
field,"product.product,price_margin",0,Price Margin,
field,"product.supplierinfo,pricelist_ids",0,Pricelist,
field,"product.supplierinfo,product_id",0,Product,
field,"product.supplierinfo,sequence",0,Sequence,
field,"product.supplierinfo,qty",0,Minimal quantity,
field,"product.supplierinfo,delay",0,Delivery delay,
field,"product.supplierinfo,product_code",0,Partner product reference,
field,"product.supplierinfo,product_name",0,Partner product name,
field,"product.supplierinfo,name",0,Partner,
field,"product.template,warranty",0,Warranty (months),
field,"product.template,property_stock_procurement",0,Procurement Location,
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,
field,"product.template,uos_id",0,Unit of Sale,
help,"product.template,uos_id",0,Keep empty to use the default UOM,
field,"product.template,list_price",0,List Price,Pret lista
field,"product.template,weight",0,Gross weight,
field,"product.template,standard_price",0,Cost Price,Pret standard
field,"product.template,mes_type",0,Measure type,
field,"product.template,uom_id",0,Default UOM,
field,"product.template,description_purchase",0,Purchase Description,
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,
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,
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,
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,
field,"product.template,uom_po_id",0,Purchase UOM,
field,"product.template,intrastat_id",0,Intrastat code,
field,"product.template,type",0,Product Type,Tip de produs
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,Descriere
field,"product.template,weight_net",0,Net weight,
field,"product.template,property_stock_production",0,Production Location,
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,
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,Methoda de cost
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,Nume
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,
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,Taxe produs
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,
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,
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,
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,Raport de comanda
field,"purchase.order,partner_address_id",0,Address,Adresa
field,"purchase.order,date_order",0,Date Ordered,Data comenzii
field,"purchase.order,partner_id",0,Partner,Partener
field,"purchase.order,invoiced",0,Invoiced & Paid,Facturat
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,
field,"purchase.order,amount_tax",0,Taxes,
field,"purchase.order,state",0,Order State,Raport comanda
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,Tarif
field,"purchase.order,ref",0,Order Reference,Ref. comanda
field,"purchase.order,warehouse_id",0,Warehouse,Depozit
field,"purchase.order,partner_ref",0,Partner Reference,Referinta Partener
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,Descriere comanda
field,"purchase.order,invoice_id",0,Invoice,Factura
field,"purchase.order,notes",0,Notes,Nota
field,"purchase.order,invoice_method",0,Invoicing Control,
field,"purchase.order,shipped",0,Received,Livrat
field,"purchase.order,validator",0,Validated by,
field,"purchase.order.line,product_id",0,Product,Produs
field,"purchase.order.line,product_uom",0,Product UOM,
field,"purchase.order.line,date_planned",0,Scheduled date,
field,"purchase.order.line,order_id",0,Order Ref,Ref. Comanda
field,"purchase.order.line,price_unit",0,Unit Price,Pret unitar
field,"purchase.order.line,price_subtotal",0,Subtotal,
field,"purchase.order.line,taxes_id",0,Taxes,Taxe
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,Note
field,"purchase.order.line,move_id",0,Reservation,
field,"purchase.order.line,name",0,Description,Descriere
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,
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,
field,"report.project.task,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task,hours_planned",0,Planned Hours,
field,"report.project.task.user,hours_effective",0,Effective Hours,
field,"report.project.task.user,user_id",0,User,
field,"report.project.task.user,name",0,Month,
field,"report.project.task.user,closing_days",0,Avg Closing Delay,
field,"report.project.task.user,task_closed",0,Task Closed,
field,"report.project.task.user,project_id",0,Project,
field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task.user,hours_planned",0,Planned Hours,
field,"report.purchase.order.category,count",0,# of Lines,
field,"report.purchase.order.category,price_total",0,Total Price,
field,"report.purchase.order.category,name",0,Month,
field,"report.purchase.order.category,price_average",0,Average Price,
field,"report.purchase.order.category,state",0,Order State,
field,"report.purchase.order.category,category_id",0,Categories,
field,"report.purchase.order.category,quantity",0,# of Products,
field,"report.purchase.order.product,count",0,# of Lines,
field,"report.purchase.order.product,price_total",0,Total Price,
field,"report.purchase.order.product,name",0,Month,
field,"report.purchase.order.product,price_average",0,Average Price,
field,"report.purchase.order.product,state",0,Order State,
field,"report.purchase.order.product,product_id",0,Product,
field,"report.purchase.order.product,quantity",0,# of Products,
field,"report.sale.order.category,count",0,# of Lines,
field,"report.sale.order.category,price_total",0,Total Price,
field,"report.sale.order.category,name",0,Month,
field,"report.sale.order.category,price_average",0,Average Price,
field,"report.sale.order.category,state",0,Order State,
field,"report.sale.order.category,category_id",0,Categories,
field,"report.sale.order.category,quantity",0,# of Products,
field,"report.sale.order.product,count",0,# of Lines,
field,"report.sale.order.product,price_total",0,Total Price,
field,"report.sale.order.product,name",0,Month,
field,"report.sale.order.product,price_average",0,Average Price,
field,"report.sale.order.product,state",0,Order State,
field,"report.sale.order.product,product_id",0,Product,
field,"report.sale.order.product,quantity",0,# of Products,
field,"report.stock.prodlots,prodlot_id",0,Production lot,
field,"report.stock.prodlots,location_id",0,Location,
field,"report.stock.prodlots,name",0,Quantity,
field,"report.stock.prodlots,product_id",0,Product,
field,"report.task.user.pipeline.open,user_id",0,User,
field,"report.task.user.pipeline.open,task_progress",0,Task Progress,
field,"report.task.user.pipeline.open,task_hrs",0,Task Hours,
field,"report.task.user.pipeline.open,task_nbr",0,Task Number,
field,"report.task.user.pipeline.open,company_id",0,Company,
field,"report.task.user.pipeline.open,task_state",0,State,
field,"report.workcenter.load,workcenter_id",0,Workcenter,
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,Cod tara
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,Nume tara
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,Stare(statut) Code
field,"res.country.state,country_id",0,Country,Tara
field,"res.country.state,name",0,State Name,Nume de raport
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,Nume grup
field,"res.groups,menu_access",0,Access Menu,
field,"res.lang,active",0,Active,Activ
field,"res.lang,direction",0,Direction,
field,"res.lang,code",0,Code,Cod
field,"res.lang,name",0,Name,Nume
field,"res.lang,translatable",0,Translatable,
field,"res.partner,website",0,Website,Situl Web
field,"res.partner,comment",0,Notes,Note
field,"res.partner,bank_ids",0,Banks,
field,"res.partner,ean13",0,EAN13,
field,"res.partner,child_ids",0,Partner Ref.,Ref. Partener
field,"res.partner,sales",0,Sales,
field,"res.partner,property_stock_customer",0,Customer Location,
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,Adresa
field,"res.partner,active",0,Active,
field,"res.partner,property_product_pricelist",0,Sale Pricelist,
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,Limba
field,"res.partner,property_payment_term",0,Payment Term,
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,
field,"res.partner,user_id",0,Salesman,
field,"res.partner,name",0,Name,Nom
field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist,
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,
field,"res.partner,debit_limit",0,Debit Limit,
field,"res.partner,responsible",0,Users,
field,"res.partner,property_delivery_carrier",0,Delivery Method,
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,
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,
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,Credit
field,"res.partner,parent_id",0,Main Company,Compania mama
field,"res.partner,debit",0,Payable,Debit
field,"res.partner,property_stock_supplier",0,Supplier Location,
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,
help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.",
field,"res.partner,category_id",0,Categories,Categorii
field,"res.partner,ref",0,Code,Identifiant
field,"res.partner,events",0,events,Evenimente
field,"res.partner,vat",0,VAT,TVA
help,"res.partner,vat",0,Value Added Tax number,
field,"res.partner.address,function",0,Function,
field,"res.partner.address,city",0,City,Oras
field,"res.partner.address,fax",0,Fax,Fax
field,"res.partner.address,name",0,Contact Name,Contact
field,"res.partner.address,zip",0,Zip,Cod postal
field,"res.partner.address,title",0,Title,Titlu
field,"res.partner.address,mobile",0,Mobile,GSM
field,"res.partner.address,partner_id",0,Partner,Ref. Partener
field,"res.partner.address,street2",0,Street2,
field,"res.partner.address,country_id",0,Country,
field,"res.partner.address,birthdate",0,Birthdate,
field,"res.partner.address,phone",0,Phone,Telefon
field,"res.partner.address,street",0,Street,Statda
field,"res.partner.address,active",0,Active,
field,"res.partner.address,state_id",0,State,
field,"res.partner.address,type",0,Address Type,Tip adresa
field,"res.partner.address,email",0,E-Mail,Email
field,"res.partner.bank,city",0,City,
field,"res.partner.bank,owner_name",0,Account owner,
field,"res.partner.bank,name",0,Description,
field,"res.partner.bank,zip",0,Zip,
field,"res.partner.bank,sequence",0,Sequence,
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,
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,Activ
field,"res.partner.canal,name",0,Channel Name,Nume canal
field,"res.partner.category,child_ids",0,Childs Category,
field,"res.partner.category,parent_id",0,Parent Category,
field,"res.partner.category,complete_name",0,Name,
field,"res.partner.category,name",0,Category Name,Nume categorie
field,"res.partner.category,active",0,Active,
field,"res.partner.event,user_id",0,User,Utilisator
field,"res.partner.event,name",0,Events,Evenimente
field,"res.partner.event,probability",0,Probability (0.50),Probabilite
field,"res.partner.event,canal_id",0,Channel,Canal
field,"res.partner.event,partner_id",0,Partner,Partener
field,"res.partner.event,planned_cost",0,Planned Cost,Cost estimat
field,"res.partner.event,som",0,State of Mind,Stare spirit
field,"res.partner.event,partner_type",0,Partner Relation,Relatie Partener
field,"res.partner.event,type",0,Type of Event,Tip de eveniment
field,"res.partner.event,date",0,Date,Data
field,"res.partner.event,document",0,Document,Document
field,"res.partner.event,planned_revenue",0,Planned Revenue,Venituri planificate
field,"res.partner.event,event_ical_id",0,iCal id,
field,"res.partner.event,description",0,Description,Description
field,"res.partner.event.type,active",0,Active,
field,"res.partner.event.type,name",0,Event Type,
field,"res.partner.event.type,key",0,Key,
field,"res.partner.function,code",0,Code,
field,"res.partner.function,name",0,Function name,
field,"res.partner.som,name",0,State of Mind,Stare spirit
field,"res.partner.som,factor",0,Factor,Factor(Postas)
field,"res.partner.title,domain",0,Domain,
field,"res.partner.title,name",0,Title,
model,"res.partner.title,name",base.res_partner_title_madam,Madam,
model,"res.partner.title,name",base.res_partner_title_miss,Miss,
model,"res.partner.title,name",base.res_partner_title_sir,Sir,
field,"res.partner.title,shortcut",0,Shortcut,
field,"res.payterm,name",0,Payment term (short name),
field,"res.request,body",0,Request,
field,"res.request,create_date",0,Created date,
field,"res.request,name",0,Subject,Descriere
field,"res.request,ref_doc1",0,Document Ref 1,Ref. Document 1
field,"res.request,state",0,State,Raport
field,"res.request,priority",0,Priority,
field,"res.request,date_sent",0,Date,
field,"res.request,ref_doc2",0,Document Ref 2,Ref. document 2
field,"res.request,act_from",0,From,Cerere de 
field,"res.request,ref_partner_id",0,Partner Ref.,Ref. Partener
field,"res.request,active",0,Active,Activ
field,"res.request,trigger_date",0,Trigger Date,
field,"res.request,act_to",0,To,Cerere pentru
field,"res.request,history",0,History,
field,"res.request.history,body",0,Body,
field,"res.request.history,name",0,Summary,Rezultat actiune
field,"res.request.history,act_from",0,From,Cerere de la
field,"res.request.history,req_id",0,Request,Cerere
field,"res.request.history,date_sent",0,Date sent,
field,"res.request.history,act_to",0,To,Cerere pentru
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,
model,"res.request.link,name",stock.req_link_tracking,Production Lot,
model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,
model,"res.request.link,name",sale.req_link_sale_order,Sale Order,
model,"res.request.link,name",crm.req_link_case,Case,
model,"res.request.link,name",project.req_link_project,Project,
model,"res.request.link,name",project.req_link_task,Project task,
field,"res.roles,parent_id",0,Parent,Parinte
field,"res.roles,child_id",0,Childs,Fiu
field,"res.roles,name",0,Role Name,Nume
field,"res.users,menu_id",0,Menu Action,
field,"res.users,groups_id",0,Groups,Grupuri
field,"res.users,address_id",0,Address,
field,"res.users,name",0,Name,Nume
field,"res.users,roles_id",0,Roles,Roluri
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,Nume utilizator
field,"res.users,password",0,Password,Parola
field,"res.users,action_id",0,Home Action,Actiuni
field,"sale.order,origin",0,Origin,
field,"sale.order,incoterm",0,Incoterm,
field,"sale.order,order_line",0,Order Lines,Linii Comanda
field,"sale.order,picking_policy",0,Packing Policy,
field,"sale.order,order_policy",0,Shipping Policy,Metoda de expediere
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,Magazin
field,"sale.order,client_order_ref",0,Partner Ref.,
field,"sale.order,partner_invoice_id",0,Invoice Address,Adresa de facturare
field,"sale.order,amount_untaxed",0,Untaxed Amount,Total fara taxe
field,"sale.order,date_order",0,Date Ordered,Data comanzii
field,"sale.order,partner_id",0,Partner,Partener
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,Factura
field,"sale.order,note",0,Notes,Note
field,"sale.order,user_id",0,Salesman,
field,"sale.order,name",0,Order Description,Descriere
field,"sale.order,partner_shipping_id",0,Shipping Address,Adresa de expediere
field,"sale.order,shipped",0,Picked,Expediere
field,"sale.order,amount_tax",0,Taxes,Taxe
field,"sale.order,state",0,Order State,Raport comanda
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,Tarif
field,"sale.order,amount_total",0,Total,Total
field,"sale.order,project_id",0,Analytic account,Proiect
field,"sale.order.line,property_ids",0,Properties,
field,"sale.order.line,product_uos_qty",0,Quantity (UOS),
field,"sale.order.line,product_uom",0,Product UOM,
field,"sale.order.line,sequence",0,Sequence,
field,"sale.order.line,price_unit",0,Unit Price,Pret unitar
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,Descriere
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,Ref. Comanda
field,"sale.order.line,discount",0,Discount (%),
field,"sale.order.line,price_net",0,Net Price,
field,"sale.order.line,tax_id",0,Taxes,Taxe
field,"sale.order.line,product_id",0,Product,Produs
field,"sale.order.line,invoice_lines",0,Invoice Lines,
field,"sale.order.line,notes",0,Notes,Note
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,Cont de plata
field,"sale.shop,name",0,Shop name,Nume magazin
field,"sale.shop,warehouse_id",0,Warehouse,Depozit disponibil
field,"sale.shop,pricelist_id",0,Pricelist,Tarif
field,"sale.shop,project_id",0,Analytic Account,Proiect
field,"sale.shop,payment_default_id",0,Default Payment Term,Plata implicita
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,
field,"stock.inventory.line,product_id",0,Product,
field,"stock.inventory.line,product_uom",0,Product UOM,
field,"stock.inventory.line,product_qty",0,Quantity,
field,"stock.location,comment",0,Additional Information,Informatii supplimentare
field,"stock.location,name",0,Location Name,
field,"stock.location,posy",0,Shelves (Y),Positia Y
field,"stock.location,child_ids",0,Contains,
field,"stock.location,usage",0,Location type,Utilisare
field,"stock.location,posz",0,Height (Z),Positia Z
field,"stock.location,posx",0,Corridor (X),Positia X
field,"stock.location,allocation_method",0,Allocation Method,
field,"stock.location,active",0,Active,Activ
field,"stock.location,location_id",0,Parent Location,
field,"stock.location,account_id",0,Inventory Account,Cont de inventar
field,"stock.lot,active",0,Active,Activ
field,"stock.lot,move_ids",0,Move lines,
field,"stock.lot,tracking",0,Tracking,Trasa(urmarire)
field,"stock.lot,name",0,Lot Name,Lot
field,"stock.move,product_uos_qty",0,Quantity (UOS),
field,"stock.move,address_id",0,Dest. Address,Adresa de destinatie
field,"stock.move,production_id",0,Production,
field,"stock.move,product_uom",0,Product UOM,
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,Lot
field,"stock.move,location_id",0,Source Location,
field,"stock.move,name",0,Name,Descriere Miscare
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,Date prevazuta
field,"stock.move,move_history_ids",0,Move History,
field,"stock.move,note",0,Notes,
field,"stock.move,state",0,State,Raport
field,"stock.move,location_dest_id",0,Dest. Location,
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,
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,
field,"stock.picking,name",0,Packing name,
field,"stock.picking,purchase_id",0,Purchase Order,
field,"stock.picking,loc_move_id",0,Final location,
field,"stock.picking,auto_picking",0,Auto-Packing,
field,"stock.picking,move_type",0,Delivery Method,
field,"stock.picking,sale_id",0,Sale Order,
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,
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,Loc de intrare
field,"stock.warehouse,partner_address_id",0,Owner Address,
field,"stock.warehouse,lot_output_id",0,Location Output,Loc de iesire
field,"stock.warehouse,name",0,Name,Nume
field,"stock.warehouse,lot_stock_id",0,Location Stock,Loc de stoc
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,
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,In creare
field,"workflow,name",0,Name,Nume
field,"workflow,osv",0,Resource Model,Model
field,"workflow.activity,kind",0,Kind,Gen
field,"workflow.activity,name",0,Name,Nume
field,"workflow.activity,join_mode",0,Join Mode,Tip de legare(legatura)
field,"workflow.activity,wkf_id",0,Workflow,Workflow
field,"workflow.activity,flow_stop",0,Flow Stop,Flux - Sfirsit 
field,"workflow.activity,subflow_id",0,Subflow,Sub-flux
field,"workflow.activity,split_mode",0,Split Mode,Mod de separare(tie)
field,"workflow.activity,action",0,Action,Actiune
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, Flux - Start
field,"workflow.instance,res_type",0,Resource Model,Model
field,"workflow.instance,wkf_id",0,Workflow,Workflow
field,"workflow.instance,res_id",0,Resource ID,Resursa
field,"workflow.instance,uid",0,User ID,ID utilisator
field,"workflow.instance,state",0,State,Raport
field,"workflow.transition,trigger_model",0,Trigger Type,Tip de actiune
field,"workflow.transition,signal",0,Signal (button Name),
field,"workflow.transition,role_id",0,Role Required,Rol cerut
field,"workflow.transition,act_from",0,Source Activity,Activitate sursa
field,"workflow.transition,act_to",0,Destination Activity,Activitate destinatie
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,Expresie
field,"workflow.transition,condition",0,Condition,Condition
field,"workflow.triggers,instance_id",0,Destination Instance,Instanta
field,"workflow.triggers,workitem_id",0,Workitem,
field,"workflow.triggers,model",0,Model,Model
field,"workflow.triggers,res_id",0,Resource ID,Resursa
field,"workflow.workitem,subflow_id",0,Subflow,
field,"workflow.workitem,act_id",0,Activity,
field,"workflow.workitem,state",0,State,
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selection,"account.account,close_method",0,None,
selection,"account.account,close_method",0,Balance,
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selection,"account.account,sign",0,Positive,
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selection,"account.analytic.account,state",0,Pending,
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selection,"account.analytic.budget.post,sens",0,Charge,
selection,"account.analytic.budget.post,sens",0,Product,
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selection,"account.budget.post,sens",0,Charge,
selection,"account.budget.post,sens",0,Product,
selection,"account.fiscalyear,state",0,Draft,
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selection,"account.invoice,price_type",0,Tax included,
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selection,"account.invoice,state",0,Draft,
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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,
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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,
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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,
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selection,"account.move.line,state",0,Valid,
selection,"account.payment.term.line,value",0,Percent,
selection,"account.payment.term.line,value",0,Balance,
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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,
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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,
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selection,"account.report.report,type",0,Others,
selection,"account.report.report,color_back",0,,
selection,"account.report.report,color_back",0,Green,
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selection,"account.report.report,color_back",0,Blue,
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selection,"account.report.report,color_back",0,Cyan,
selection,"account.report.report,color_back",0,Light Blue,
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selection,"account.report.report,color_font",0,,
selection,"account.report.report,color_font",0,Green,
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selection,"account.subscription,state",0,Running,
selection,"account.subscription,state",0,Done,
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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,
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selection,"crm.case,priority",0,Lowest,
selection,"crm.case,priority",0,Low,
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selection,"crm.case,state",0,Draft,
selection,"crm.case,state",0,Open,
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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,
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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,
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selection,"crm.case.rule,act_priority",0,,
selection,"crm.case.rule,act_priority",0,Lowest,
selection,"crm.case.rule,act_priority",0,Low,
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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,
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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,
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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,
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selection,"crm.case.rule,trg_state_from",0,Open,
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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,
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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,
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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,
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selection,"hr.expense.expense,state",0,Waiting confirmation,
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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,
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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,
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selection,"ir.module.module,license",0,GPL-2,
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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,
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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,
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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,
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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,
selection,"stock.location,usage",0,Internal Location,
selection,"stock.location,usage",0,Customer Location,
selection,"stock.location,usage",0,Inventory,
selection,"stock.location,usage",0,Procurement,
selection,"stock.location,usage",0,Production,
selection,"stock.location,allocation_method",0,FIFO,
selection,"stock.location,allocation_method",0,LIFO,
selection,"stock.location,allocation_method",0,Nearest,
selection,"stock.move,priority",0,Not urgent,
selection,"stock.move,priority",0,Urgent,
selection,"stock.move,state",0,Draft,
selection,"stock.move,state",0,Waiting,
selection,"stock.move,state",0,Confirmed,
selection,"stock.move,state",0,Assigned,
selection,"stock.move,state",0,Done,
selection,"stock.move,state",0,cancel,
selection,"stock.move.lot,state",0,Draft,
selection,"stock.move.lot,state",0,Moved,
selection,"stock.picking,move_type",0,Direct Delivery,
selection,"stock.picking,move_type",0,All at once,
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,
selection,"stock.picking,type",0,Getting Goods,
selection,"stock.picking,type",0,Internal,
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,
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,
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,
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,Factura
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,Pune Factura in asteptare
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,Produs
view,product.product,0,Information,
view,product.product,0,Procurement,
view,product.product,0,Descriptions,
view,product.product,0,Description,Descriere
view,product.product,0,Sale Description,
view,product.product,0,Purchase Description,
view,product.product,0,Packaging,
view,product.product,0,Properties,
view,res.users,0,Users,Utilisatori
view,ir.ui.menu,0,Menu,Meniu
view,res.partner.address,0,Partner contacts,
view,res.partner,0,Partners,Partener
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,Utilisatori
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,Meniu
view,res.lang,0,Language,Limba
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,Utilisatori
view,res.users,0,User,
view,res.users,0,Security,
view,res.users,0,Users,Utilisatori
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,Deschide o fereastra(ecran)
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,Roluri
view,ir.ui.view,0,User Interface - Views,Interfata utilisator - Visualizari
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,Raport personalizat
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,Traducere
view,ir.translation,0,Translations,Traducere
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.menu,0,Menu,Meniu
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,Cereri
view,res.request,0,Requests,Cereri
view,res.request,0,Request,
view,res.request,0,Description,Descriere
view,res.request,0,Send,
view,res.request,0,Reply,Raspuns
view,res.request,0,References,Referinta
view,res.request,0,Status,Statut
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,Istoric de cereri
view,res.request.history,0,Request History,Istoric de cereri
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,Partener
view,res.partner,0,General,General
view,res.partner,0,Partner contacts,
view,res.partner,0,Categories,Categorii
view,res.partner,0,Extra Info,Informatii suplimentare
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,Istoric de  evenimente
view,res.partner,0,Properties,
view,res.payterm,0,Payment term,
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,Partener
view,res.partner.category,0,Partner categories,
view,res.partner.category,0,Partner Categories,Categorie de Parteneri
view,res.bank,0,Bank,
view,res.bank,0,Banks,
view,res.country,0,Country,Tari
view,res.country,0,Country,Tari
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,Stare de spirit Partener
view,res.partner.som,0,Partner State of Mind,Stare de spirit Partener
view,res.partner.event,0,Partner Events,Evenimente Partener
view,res.partner.event,0,General Description,Descriere generala
view,res.partner.event,0,Description,Descriere
view,res.partner.event,0,Document Link,Legatura Document (link) 
view,res.partner.event,0,Partner Events,Evenimente Partener
view,ir.property,0,Properties,
view,ir.property,0,Property,
view,ir.property,0,Properties,
view,product.product,0,Products,Produse
view,product.product,0,Product Variant,Variante de produs
view,product.product,0,Description,Descriere
view,product.product,0,Product Variant,Variante de produs
view,product.template,0,Product Template,Model
view,product.template,0,Product Template,Model
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,
view,product.category,0,Product Categories,
view,product.category,0,Products Categories,Categorii de produse
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,
view,product.supplierinfo,0,Partner Information,
view,product.supplierinfo,0,Seq,
view,product.pricelist.version,0,Pricelist Version,Versioni du tarife
view,product.pricelist.version,0,Pricelist Version,Versioni du tarife
view,product.pricelist.item,0,Products Listprices Items,Linii tarife produs
view,product.pricelist.item,0,Products Listprices Items,Linii tarife produs
view,product.pricelist.item,0,Rules Test Match,
view,product.pricelist.item,0,Price Computation,
view,product.pricelist.item,0,New Price =,
view,product.pricelist.item,0,Base Price,
view,product.pricelist.item,0,* ( 1 - ,
view,product.pricelist.item,0, ) + ,
view,product.pricelist.item,0,Rounding Method,Metoda de rotunjire
view,product.pricelist.item,0,Min. Margin,Marja Min.
view,product.pricelist.item,0,Max. Margin,Marja Max.
view,product.pricelist,0,Products Price List,Lista Tarife de produse
view,product.pricelist,0,Products Price List,Lista Tarife de produse
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,
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,
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,Cont de Taxa
view,account.tax,0,Account Tax,Cont de Taxa
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),Cod de calcul
view,account.tax,0,Applicable Code (if type=code),Cod aplicabil
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,Linii factura
view,account.invoice.line,0,Invoice Line,Linii factura
view,account.invoice.line,0,Line,
view,account.invoice.line,0,Notes,
view,account.invoice.tax,0,Manual Invoice Taxes,Taxe manuale
view,account.invoice.tax,0,Manual Invoice Taxes,Taxe manuale
view,account.invoice.tax,0,Tax codes,
view,account.invoice,0,Invoice,Factura
view,account.invoice,0,Invoice,Factura
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,Pune Factura in asteptare
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,
view,account.analytic.line,0,Analytic Entries,
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,
view,account.analytic.journal,0,Analytic Journal,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,account.analytic.budget.post,0,Analytic Budget item,
view,account.analytic.budget.post,0,Definition,
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,Stoc lot
view,stock.lot,0,Stock Lot,Stoc lot
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,Informatii generale
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,cumparare
view,purchase.order,0,Purchase Order,cumparare
view,purchase.order,0,Document State,Raport
view,purchase.order,0,Untaxed amount,
view,purchase.order,0,Total amount,
view,purchase.order,0,Compute,
view,purchase.order,0,Confirm Purchase Order,Confirma comanda
view,purchase.order,0,Approve Purchase,
view,purchase.order,0,Approved by Supplier,
view,purchase.order,0,Cancel Purchase Order,Anuleaza comanda
view,purchase.order,0,Cancel Purchase Order,Anuleaza comanda
view,purchase.order,0,Shipping Done,Livrat
view,purchase.order,0,Invoice Done,Facturat
view,purchase.order,0,Purchase Shippings,Bon de livrare
view,purchase.order,0,Notes,Note
view,purchase.order,0,Purchase Order,cumparare
view,purchase.order,0,Paid,
view,purchase.order.line,0,Purchase Order Line,Linii bon comanda
view,purchase.order.line,0,Order Line,Linii bon comanda
view,purchase.order.line,0,Notes,Note
view,purchase.order.line,0,Purchase Order Line,Linii bon comanda
view,mrp.property.group,0,Properties categories,
view,mrp.property.group,0,General Information,
view,mrp.property,0,Properties,
view,mrp.property,0,Properties,
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,
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,
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,Magazin
view,sale.shop,0,Accounting,Contabilitate
view,sale.shop,0,Payment accounts,
view,sale.shop,0,Sale Shop,Magazin
view,sale.order,0,Sales orders,
view,sale.order,0,Sales order,
view,sale.order,0,Sale Order,Bonuri de comanda
view,sale.order,0,Sale Order Lines,
view,sale.order,0,Order Line,Linii comanda
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,
view,sale.order,0,Notes,Note
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,Calculeaza
view,sale.order,0,Confirm Order,Confirma comanda
view,sale.order,0,Recreate Invoice,Recreaza Factura
view,sale.order,0,Invoice Corrected,Factura corectata
view,sale.order,0,Recreate Procurement,
view,sale.order,0,Procurement Corrected,
view,sale.order,0,Create Invoice,Creare factura
view,sale.order,0,Cancel Order,Anuleaza comanda
view,sale.order,0,Set to Draft,Pune in asteptare (Ciorna)
view,sale.order,0,Cancel Order,Anuleaza comanda
view,sale.order,0,Cancel Order,Anuleaza comanda
view,sale.order,0,Cancel Order,Anuleaza comanda
view,sale.order,0,Other data,
view,sale.order,0,Notes,Note
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,Linii Comanda
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,
view,sale.order.line,0,Notes,Note
view,sale.order.line,0,Invoice Lines,
view,account.invoice,0,Invoice,Factura
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,Evenimente Partener
view,res.partner.events,0,General Description,Descriere generala
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,Caz Categorie (tip)
view,crm.case.categ,0,Case Category,Caz Categorie (tip)
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,Istoric de tipuri(cazuri)
view,crm.case,0,Cases,Cazuri(Tipuri)
view,crm.case,0,Planned revenue,
view,crm.case,0,Planned costs,
view,crm.case,0,Cases,Cazuri(Tipuri)
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,Deschide
view,crm.case,0,Cancel,
view,crm.case,0,Pending,
view,crm.case,0,Escalate,
view,crm.case,0,Reset to Draft,Repune in asteptare
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,Tipuri(cazuri)
view,crm.case.history,0,Case Description,Descriere cazuri
view,crm.segmentation.line,0,Partner Segmentation Lines,Linii de segmentare
view,crm.segmentation.line,0,Partner Segmentation Lines,Linii de segmentare
view,crm.segmentation,0,Partner Segmentation,Segmentare partener
view,crm.segmentation,0,Segmentation Parameters,Parametrare de segmentate
view,crm.segmentation,0,Segmentation Description,Descriere
view,crm.segmentation,0,Segmentation Test,Test Segment
view,crm.segmentation,0,Compute Segmentation,Calculeaza segment
view,crm.segmentation,0,Stop Process,Opreste proces
view,crm.segmentation,0,Continue Process,Continua proces
view,crm.segmentation,0,Computation Parameters,Parametri de calcul
view,crm.segmentation,0,State of Mind Computation,Calcul starii de sprit
view,crm.segmentation,0,Partner Segmentations,Segmentare partener
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,
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,
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,
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,
