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,Kod
field,"account.account,tax_ids",0,Default Taxes,
field,"account.account,name",0,Name,Namn
model,"account.account,name",account.minimal_0,Minimal account chart,
model,"account.account,name",account.a_recv,Main Receivable,
model,"account.account,name",account.a_pay,Main Payable,
model,"account.account,name",account.cash,Petty Cash,
model,"account.account,name",account.a_expense,Products Purchase,
model,"account.account,name",account.a_sale,Products Sales,
field,"account.account,credit",0,Credit,Kredit
field,"account.account,company_id",0,Company,
field,"account.account,shortcut",0,Shortcut,Genväg
field,"account.account,sign",0,Sign,
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,Valuta
help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency.,
field,"account.account,parent_id",0,Parents,Föräldrar
field,"account.account,note",0,Note,Anteckning
field,"account.account,debit",0,Debit,
field,"account.account,active",0,Active,Aktiv
field,"account.account,child_id",0,Children,Barn
field,"account.account,balance",0,Balance,Saldo
field,"account.account,type",0,Account Type,Kontotyp
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,Kod
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,Visa
model,"account.account.type,name",account.account_type_income,Income,Inkomst
model,"account.account.type,name",account.account_type_expense,Expense,Utgift
model,"account.account.type,name",account.account_type_tax,Tax,Skatt
model,"account.account.type,name",account.account_type_cash,Cash,Kontant
model,"account.account.type,name",account.account_type_asset,Asset,Tillgång
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,Sekvens
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,Namn
field,"account.bank.statement,state",0,State,Status
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,Datum
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,Utgifter
field,"account.budget.post,name",0,Name,Etikett
field,"account.budget.post,sens",0,Direction,Riktning
field,"account.budget.post,company_id",0,Company,
field,"account.budget.post,account_ids",0,Accounts,Konton
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,Period
field,"account.budget.post.dotation,name",0,Name,Namn
field,"account.budget.post.dotation,quantity",0,Quantity,
field,"account.fiscalyear,date_stop",0,End date,
field,"account.fiscalyear,code",0,Code,Kod
field,"account.fiscalyear,name",0,Fiscal Year,
field,"account.fiscalyear,date_start",0,Start date,
field,"account.fiscalyear,state",0,State,Status
field,"account.fiscalyear,period_ids",0,Periods,Perioder
field,"account.fiscalyear,company_id",0,Company,
field,"account.invoice,origin",0,Origin,Ursprung
field,"account.invoice,comment",0,Additionnal Information,
field,"account.invoice,date_due",0,Due Date,
field,"account.invoice,check_total",0,Total,
field,"account.invoice,account_id",0,Dest Account,
field,"account.invoice,reference",0,Invoice Reference,
field,"account.invoice,payment_term",0,Payment Term,Betalningsvillkor
field,"account.invoice,reconciled",0,Reconciled,
field,"account.invoice,number",0,Invoice Number,
field,"account.invoice,company_id",0,Company,
field,"account.invoice,currency_id",0,Currency,
field,"account.invoice,address_invoice_id",0,Invoice Address,
field,"account.invoice,period_id",0,Force Period,
help,"account.invoice,period_id",0,Keep empty to use the period of the validation date.,
field,"account.invoice,partner_id",0,Partner,Partner
field,"account.invoice,move_id",0,Invoice Movement,
field,"account.invoice,amount_total",0,Total,
field,"account.invoice,date_invoice",0,Date Invoiced,
field,"account.invoice,amount_untaxed",0,Untaxed Amount,
field,"account.invoice,name",0,Description,
field,"account.invoice,price_type",0,Price method,
field,"account.invoice,tax_line",0,Tax Lines,
field,"account.invoice,reference_type",0,Reference Type,
field,"account.invoice,journal_id",0,Journal,
field,"account.invoice,amount_tax",0,Tax,
field,"account.invoice,state",0,State,Status
field,"account.invoice,address_contact_id",0,Contact Address,
field,"account.invoice,type",0,Type,Typ
field,"account.invoice,invoice_line",0,Invoice Lines,
field,"account.invoice.line,uos_id",0,Unit,
field,"account.invoice.line,name",0,Description,Beskrivning
field,"account.invoice.line,invoice_id",0,Invoice Ref,
field,"account.invoice.line,price_unit",0,Unit Price,
field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,
field,"account.invoice.line,account_id",0,Source Account,
field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Skatter
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,Kvantitet
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,
field,"account.invoice.tax,sequence",0,Sequence,
field,"account.invoice.tax,invoice_id",0,Invoice Line,
field,"account.invoice.tax,manual",0,Manual,Manuell
field,"account.invoice.tax,base_amount",0,Base Code Amount,
field,"account.invoice.tax,base_code_id",0,Base Code,
field,"account.invoice.tax,tax_code_id",0,Tax Code,
field,"account.invoice.tax,amount",0,Amount,Antal
field,"account.invoice.tax,base",0,Base,
field,"account.invoice.tax,account_id",0,Tax Account,
field,"account.journal,default_debit_account_id",0,Default Debit Account,
field,"account.journal,groups_id",0,Groups,Grupper
field,"account.journal,update_posted",0,Allow Cancelling Entries,
field,"account.journal,code",0,Code,Kod
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,Visa
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,Aktiv
field,"account.journal,type",0,Type,Typ
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,Sekvens
field,"account.journal.column,view_id",0,Journal View,
field,"account.journal.column,required",0,Required,Krävs
field,"account.journal.column,field",0,Field Name,Fältnamn
field,"account.journal.column,readonly",0,Readonly,Skrivskyddad
field,"account.journal.period,name",0,Journal-Period Name,
field,"account.journal.period,journal_id",0,Journal,
field,"account.journal.period,state",0,State,Status
field,"account.journal.period,period_id",0,Period,Period
field,"account.journal.period,active",0,Active,
field,"account.journal.period,icon",0,Icon,Ikon
field,"account.journal.view,columns_id",0,Columns,Kolumner
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,Modell
field,"account.model.line,name",0,Name,Namn
field,"account.model.line,sequence",0,Sequence,Sekvens
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,Konto
field,"account.model.line,currency_id",0,Currency,Valuta
field,"account.model.line,credit",0,Credit,Kredit
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,Aktuellt datum
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,Kvantitet
help,"account.model.line,quantity",0,The optionnal quantity on entries,
field,"account.move,name",0,Entry Name,
field,"account.move,journal_id",0,Journal,
field,"account.move,line_id",0,Entries,Transaktioner
field,"account.move,state",0,State,Status
field,"account.move,period_id",0,Period,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,Valuta
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,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,
field,"account.move.line,partner_id",0,Partner Ref.,
field,"account.move.line,move_id",0,Move,
help,"account.move.line,move_id",0,The move of this entry line.,
field,"account.move.line,account_id",0,Account,Konto
field,"account.move.line,reconcile_id",0,Reconcile,
field,"account.move.line,balance",0,Balance,Saldo
field,"account.move.line,tax_amount",0,Tax/Base Amount,
field,"account.move.line,name",0,Name,Namn
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,Kredit
field,"account.move.line,state",0,State,Status
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,Kvantitet
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,
field,"account.move.reconcile,create_date",0,Creation date,
field,"account.move.reconcile,type",0,Type,Typ
field,"account.move.reconcile,name",0,Name,Namn
field,"account.payment.term,active",0,Active,Aktiv
field,"account.payment.term,note",0,Description,Beskrivning
field,"account.payment.term,name",0,Payment Term,Betalningsvillkor
field,"account.payment.term,line_ids",0,Terms,Villkor
field,"account.payment.term.line,payment_id",0,Payment Term,Betalningsvillkor
field,"account.payment.term.line,name",0,Line Name,
field,"account.payment.term.line,sequence",0,Sequence,Sekvens
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,Antal dagar
field,"account.payment.term.line,value",0,Value,Värde
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,Kod
field,"account.period,name",0,Period Name,
field,"account.period,date_start",0,Start of period,
field,"account.period,state",0,State,Status
field,"account.period,company_id",0,Company,
field,"account.report.report,status",0,Status,
field,"account.report.report,style",0,Style,
field,"account.report.report,code",0,Code,
field,"account.report.report,name",0,Name,
field,"account.report.report,sequence",0,Sequence,
field,"account.report.report,type",0,Type,
field,"account.report.report,expression_status",0,Status expression,
field,"account.report.report,child_ids",0,Childs,
field,"account.report.report,note",0,Note,
field,"account.report.report,parent_id",0,Parent,
field,"account.report.report,amount",0,Value,
field,"account.report.report,active",0,Active,
field,"account.report.report,color_back",0,Back Color,
field,"account.report.report,expression",0,Expression,
field,"account.report.report,color_font",0,Font Color,
help,"account.report.report,color_font",0,Font Color for the report,
field,"account.subscription,model_id",0,Model,Modell
field,"account.subscription,period_nbr",0,Period,Period
field,"account.subscription,lines_id",0,Subscription Lines,
field,"account.subscription,name",0,Name,Namn
field,"account.subscription,date_start",0,Starting date,
field,"account.subscription,period_total",0,Number of period,
field,"account.subscription,state",0,State,Status
field,"account.subscription,period_type",0,Period Type,
field,"account.subscription,ref",0,Ref.,
field,"account.subscription.line,date",0,Date,Datum
field,"account.subscription.line,subscription_id",0,Subscription,
field,"account.subscription.line,move_id",0,Entry,
field,"account.tax,domain",0,Domain,Domän
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,
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,
field,"account.tax,company_id",0,Company,
field,"account.tax,name",0,Tax Name,
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,
field,"account.tax,python_compute_inv",0,Python Code (reverse),
field,"account.tax,python_applicable",0,Python Code,
field,"account.tax,type",0,Tax Type,
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,
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,Aktiv
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,
field,"account.tax,account_collected_id",0,Invoice Tax Account,
field,"account.tax,amount",0,Amount,Antal
field,"account.tax,python_compute",0,Python Code,
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,
field,"crm.case,history_line",0,Communication,
field,"crm.case,create_date",0,Created,
field,"crm.case,probability",0,Probability (0.50),
field,"crm.case,canal_id",0,Channel,Kanal
field,"crm.case,partner_address_id",0,Partner Contact,
field,"crm.case,som",0,State of Mind,
field,"crm.case,active",0,Active,Aktiv
field,"crm.case,partner_id",0,Partner,Partner
field,"crm.case,id",0,ID,
field,"crm.case,date_action_next",0,Next Action,
field,"crm.case,user_id",0,User Responsible,
field,"crm.case,planned_revenue",0,Planned Revenue,
field,"crm.case,priority",0,Priority,Prioritet
field,"crm.case,state",0,State,Status
field,"crm.case,email_cc",0,Watchers Emails,
field,"crm.case,ref",0,Reference,Referens
field,"crm.case,log_ids",0,Logs History,
field,"crm.case,description",0,Your action,Beskrivning
field,"crm.case,date_action_last",0,Last Action,
field,"crm.case,planned_cost",0,Planned Costs,Planerade kostnader
field,"crm.case,ref2",0,Reference 2,
field,"crm.case,section_id",0,Section,
field,"crm.case,date",0,Date,Datum
field,"crm.case,categ_id",0,Category,Kategori
field,"crm.case,name",0,Description,
field,"crm.case,date_deadline",0,Deadline,
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,
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,Beskrivning
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,Namn
help,"crm.segmentation,name",0,The name of the segmentation.,
field,"crm.segmentation,som_interval_max",0,Max Interval,
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,
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),
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,
field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),
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,
field,"crm.segmentation,exclusif",0,Exclusive,
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,
field,"crm.segmentation,som_interval",0,Days per Periode,
help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.",
field,"crm.segmentation,description",0,Description,Beskrivning
field,"crm.segmentation.line,name",0,Rule Name,
field,"crm.segmentation.line,segmentation_id",0,Segmentation,
field,"crm.segmentation.line,expr_name",0,Control Variable,
field,"crm.segmentation.line,expr_value",0,Value,Värde
field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obligatorisk / Valfri
field,"crm.segmentation.line,expr_operator",0,Operator,
field,"delivery.carrier,active",0,Active,Aktiv
field,"delivery.carrier,grids_id",0,Delivery grids,
field,"delivery.carrier,partner_id",0,Carrier partner,
field,"delivery.carrier,name",0,Carrier,Bärare
field,"delivery.carrier,product_id",0,Delivery product,
field,"delivery.grid,name",0,Grid Name,
field,"delivery.grid,sequence",0,Sequence,Sekvens
field,"delivery.grid,state_ids",0,States,
field,"delivery.grid,country_ids",0,Countries,
field,"delivery.grid,carrier_id",0,Carrier,Bärare
field,"delivery.grid,active",0,Active,Aktiv
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,Namn
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,Anledning
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,Åtgärd
field,"hr.attendance,employee_id",0,Employee,Anställd
field,"hr.attendance,sheet_id",0,Sheet,
field,"hr.attendance,name",0,Date,Datum
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,Kontaktadress
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,Aktiv
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,Anteckningar
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,Anställd
field,"hr.holidays,date_from",0,Vacation start day,
field,"hr.holidays,holiday_status",0,Holiday's Status,
field,"hr.holidays,name",0,Description,Beskrivning
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,Veckodag
field,"hr.timesheet,name",0,Name,Namn
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,Arbete från
field,"hr.timesheet,hour_to",0,Work to,Arbete till
field,"hr.timesheet.group,timesheet_id",0,Timesheet,
field,"hr.timesheet.group,manager",0,Workgroup manager,
field,"hr.timesheet.group,name",0,Group name,Gruppnamn
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,
field,"ir.actions.act_window,name",0,Action Name,
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,
field,"ir.actions.act_window,res_model",0,Model,Modell
field,"ir.actions.act_window,view_id",0,View Ref.,
field,"ir.actions.act_window,views",0,Views,
field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh,
help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view,
field,"ir.actions.act_window,src_model",0,Source model,
field,"ir.actions.act_window,view_mode",0,Mode of view,
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,
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,
field,"ir.actions.actions,name",0,Action Name,
field,"ir.actions.execute,usage",0,Action Usage,
field,"ir.actions.execute,func_name",0,Function Name,
field,"ir.actions.execute,func_arg",0,Function Argument,
field,"ir.actions.execute,type",0,type,
field,"ir.actions.execute,name",0,name,
field,"ir.actions.group,usage",0,Action Usage,
field,"ir.actions.group,type",0,Action Type,
field,"ir.actions.group,name",0,Group Name,
field,"ir.actions.group,exec_type",0,Execution sequence,
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,
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,Modell
field,"ir.actions.report.custom,type",0,Report Type,
field,"ir.actions.report.custom,report_id",0,Report Ref.,
field,"ir.actions.report.xml,report_rml_content_data",0,RML content,
field,"ir.actions.report.xml,report_rml_content",0,RML content,
field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,
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,
field,"ir.actions.report.xml,name",0,Name,Namn
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,Etiketter
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,Fakturor
model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Överföringar
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,
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,
field,"ir.actions.report.xml,usage",0,Action Usage,
field,"ir.actions.report.xml,model",0,Model,Modell
field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content,
field,"ir.actions.report.xml,type",0,Report Type,
field,"ir.actions.report.xml,report_xml",0,XML path,
field,"ir.actions.wizard,wiz_name",0,Wizard name,
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,
field,"ir.actions.wizard,name",0,Wizard info,
model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module,
model,"ir.actions.wizard,name",base.wizard_update,Download module list,
model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades,
model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file,
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,Skicka SMS
model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Massutskick
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,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,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,Beskrivning
field,"ir.attachment,res_model",0,Resource Model,
field,"ir.attachment,link",0,Link,Länk
field,"ir.attachment,datas_fname",0,Data Filename,
field,"ir.attachment,res_id",0,Resource ID,
field,"ir.attachment,datas",0,Data,Data
field,"ir.attachment,name",0,Attachment Name,
field,"ir.cron,function",0,Function,Funktion
field,"ir.cron,args",0,Arguments,Argument
field,"ir.cron,user_id",0,User,Användare
field,"ir.cron,name",0,Name,Namn
field,"ir.cron,interval_type",0,Interval Unit,
field,"ir.cron,numbercall",0,Number of calls,Antal samtal
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,Prioritet (0=Mycket bråttom)
help,"ir.cron,priority",0,"0=Very Urgent
10=Not urgent",
field,"ir.cron,doall",0,Repeat missed,
field,"ir.cron,active",0,Active,Aktiv
field,"ir.cron,interval_number",0,Interval Number,
field,"ir.cron,model",0,Model,Modell
field,"ir.default,uid",0,Users,Användare
field,"ir.default,ref_table",0,Table Ref.,
field,"ir.default,company_id",0,Company,
field,"ir.default,value",0,Default Value,
field,"ir.default,ref_id",0,ID Ref.,
field,"ir.default,field_tbl",0,Model,Modell
field,"ir.default,field_name",0,Model field,
field,"ir.default,page",0,View,Visa
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,Modell
field,"ir.model,field_id",0,Fields,
field,"ir.model,name",0,Model name,Namn
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,Modul
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,Betalningsvillkor
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,Valuta
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,Produktkategori
model,"ir.model,name",0,Product Template,Produktmall
model,"ir.model,name",0,Product,Produkt
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,Prislista
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,Anställd
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,Helgdagar
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,Konto
model,"ir.model,name",0,Journal View,
model,"ir.model,name",0,Journal Column,
model,"ir.model,name",0,Journal,
model,"ir.model,name",0,Fiscal Year,
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,Skatt
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,Fakturarad
model,"ir.model,name",0,Invoice Tax,Fakturaskatt
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,Plats
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,Produktion
model,"ir.model,name",0,Production workcenters used,
model,"ir.model,name",0,Production scheduled products,
model,"ir.model,name",0,Procurement,Inköp
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,Projekt
model,"ir.model,name",0,Project task type,
model,"ir.model,name",0,Task,Uppgift
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,Prenumeration
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,Utgift
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,Namn
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,Modul
field,"ir.model.data,model",0,Model,Modell
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,Namn
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,Namn
field,"ir.module.module,website",0,Website,Webbplats
field,"ir.module.module,license",0,License,
field,"ir.module.module,name",0,Name,Namn
field,"ir.module.module,dependencies_id",0,Dependencies,Beroenden
field,"ir.module.module,author",0,Author,Upphovsman
field,"ir.module.module,url",0,URL,URL
field,"ir.module.module,demo",0,Demo data,
field,"ir.module.module,state",0,State,Status
field,"ir.module.module,latest_version",0,Latest version,Senaste version
field,"ir.module.module,installed_version",0,Installed version,Installerad version
field,"ir.module.module,shortdesc",0,Short description,Kort beskrivning
field,"ir.module.module,category_id",0,Category,Kategori
field,"ir.module.module,description",0,Description,Beskrivning
field,"ir.module.module.dependency,module_id",0,Module,Modul
field,"ir.module.module.dependency,state",0,State,
field,"ir.module.module.dependency,name",0,Name,Namn
field,"ir.module.repository,url",0,Url,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,Namn
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,Meny
field,"ir.report.custom,model_id",0,Model,Modell
field,"ir.report.custom,limitt",0,Limit,Gräns
field,"ir.report.custom,print_format",0,Print format,Utskriftsformat
field,"ir.report.custom,title",0,Report title,Rapporttitel
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,Fält
field,"ir.report.custom,repeat_header",0,Repeat Header,Rapporthuvud
field,"ir.report.custom,footer",0,Report Footer,Rapportfot
field,"ir.report.custom,state",0,State,Status
field,"ir.report.custom,frequency",0,Frequency,Frekvens
field,"ir.report.custom,sortby",0,Sorted By,Sorterad efter
field,"ir.report.custom,print_orientation",0,Print orientation,
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,Rapportnamn
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,okänd
field,"ir.report.custom.fields,fc1_op",0,Relation,
field,"ir.report.custom.fields,alignment",0,Alignment,
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,
field,"ir.report.custom.fields,sequence",0,Sequence,Sekvens
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,
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,
field,"ir.report.custom.fields,fc3_op",0,Relation,
field,"ir.report.custom.fields,name",0,Name,Namn
field,"ir.report.custom.fields,bgcolor",0,Background Color,Bakgrundsfärg
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,Grupperad efter
field,"ir.rule,operator",0,Operator,
field,"ir.rule,operand",0,Operand,
field,"ir.rule,field_id",0,Field,
field,"ir.rule,rule_group",0,Group,
field,"ir.rule.group,model_id",0,Model,
field,"ir.rule.group,name",0,Name,
field,"ir.rule.group,rules",0,Tests,
help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True,
field,"ir.rule.group,global",0,Global,
help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user,
field,"ir.rule.group,groups",0,Groups,
field,"ir.rule.group,users",0,Users,
field,"ir.sequence,code",0,Sequence Code,
field,"ir.sequence,name",0,Sequence Name,
field,"ir.sequence,number_next",0,Next Number,
field,"ir.sequence,padding",0,Number padding,
field,"ir.sequence,number_increment",0,Increment Number,
field,"ir.sequence,prefix",0,Prefix,
field,"ir.sequence,active",0,Active,Aktiv
field,"ir.sequence,suffix",0,Suffix,
field,"ir.sequence.type,code",0,Sequence Code,
field,"ir.sequence.type,name",0,Sequence Name,
field,"ir.translation,lang",0,Language,Språk
field,"ir.translation,src",0,Source,Källa
field,"ir.translation,name",0,Field Name,Fältnamn
field,"ir.translation,res_id",0,Resource ID,
field,"ir.translation,value",0,Translation Value,
field,"ir.translation,type",0,Type,Typ
field,"ir.ui.menu,groups_id",0,Groups,Grupper
field,"ir.ui.menu,name",0,Menu,Meny
model,"ir.ui.menu,name",base.menu_base_partner,Partners,
model,"ir.ui.menu,name",base.menu_config,Configuration,
model,"ir.ui.menu,name",0,Base,Grund
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,Prislistor
model,"ir.ui.menu,name",0,Entries,Poster
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,Spårbarhet
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,Översättningar
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,Användare
model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal,
model,"ir.ui.menu,name",0,Invoices,Fakturor
model,"ir.ui.menu,name",0,Charts,Grafer
model,"ir.ui.menu,name",base.menu_security,Security,Säkerhet
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",base.menu_management,Modules Management,
model,"ir.ui.menu,name",0,Interface,Gränssnitt
model,"ir.ui.menu,name",base.menu_action_lang,Languages,Språk
model,"ir.ui.menu,name",0,Low Level,Lågnivå
model,"ir.ui.menu,name",0,Base,Grund
model,"ir.ui.menu,name",base.menu_values_form,Values,
model,"ir.ui.menu,name",0,Sequences,Sekvenser
model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Sekvenser
model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Sekvenstyper
model,"ir.ui.menu,name",0,Actions,Åtgärder
model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Åtgärder
model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Kör
model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupp
model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Rapport anpassad
model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Rapport XML
model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions,
model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Guide
model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies,
model,"ir.ui.menu,name",base.menu_action_res_users,Users,Användare
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,Grupper
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,Visa
model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Bilagor
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,Schemalagda åtgärder
model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Tillgångskontroll
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,Verkställ uppgraderingar
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,Modulkategorier
model,"ir.ui.menu,name",base.menu_module_tree,Modules,Moduler
model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Installerade moduler
model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Avinstallerade moduler
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,Förråd
model,"ir.ui.menu,name",0,Requests,Ärenden
model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Ärenden
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,
model,"ir.ui.menu,name",base.menu_partner_title,Titles,
model,"ir.ui.menu,name",base.menu_partner_form,Partners,
model,"ir.ui.menu,name",0,Categories,Kategorier
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,Finansiell hantering
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,Egenskaper
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,Produkter
model,"ir.ui.menu,name",product.menu_products,Products,Produkter
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,Mätenhet
model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Mätenhet
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,Prislistor
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,Perioder
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,Perioder
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,Poster
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,Budgetar
model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets,
model,"ir.ui.menu,name",0,Models,Modeller
model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,
model,"ir.ui.menu,name",0,Payment Terms,
model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,
model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries,
model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions,
model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries,
model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period,
model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice,
model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice,
model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund,
model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund,
model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,
model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report,
model,"ir.ui.menu,name",0,Analytic Accounts,
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,Lagerkontroll
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,Sändning av varor
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,Hämtning av varor
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,Lågnivå
model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Flyttningar
model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,
model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Tilldelade flyttningar
model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,
model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Inköpshantering
model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Inköpsorder
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,Egenskaper
model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories,
model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Egenskaper
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,Materialkostnader
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,Produktionsordrar
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,Inköpsordrar
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,Starta inköpsschema
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,Säljhantering
model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Butik
model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Säljorder
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,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories,
model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories,
model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories,
model,"ir.ui.menu,name",0,Segmentations,
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,
model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section,
model,"ir.ui.menu,name",0,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,
model,"ir.ui.menu,name",0,Production,Produktion
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,Alla projekt
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,Projekt
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,Alla uppgifter
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,Pågående uppgifter
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,
model,"ir.ui.menu,name",0,Project,Projekt
model,"ir.ui.menu,name",subscription.menu_tools,Tools,Verktyg
model,"ir.ui.menu,name",0,Subscriptions,Prenumerationer
model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration,
model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Alla prenumerationer
model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Dokumenttyper
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,Spårbarhet
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,Projekt
model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,Redigera projekt
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,Öppnad
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Öppnad
model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,
model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Alla uppgifter
model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks,
model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Öppnad
model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Öppnad
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,Banker
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,Sekvens
field,"ir.ui.menu,parent_id",0,Parent Menu,
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,
field,"ir.ui.menu,icon",0,Icon,Ikon
field,"ir.ui.view,inherit_id",0,Inherited View,
field,"ir.ui.view,name",0,View Name,
field,"ir.ui.view,type",0,View Type,
field,"ir.ui.view,priority",0,Priority,Prioritet
field,"ir.ui.view,model",0,Model,Modell
field,"ir.ui.view,arch",0,View Architecture,
field,"ir.ui.view,field_parent",0,Childs Field,
field,"ir.ui.view_sc,resource",0,Resource Name,
field,"ir.ui.view_sc,user_id",0,User Ref.,
field,"ir.ui.view_sc,res_id",0,Resource Ref.,
field,"ir.ui.view_sc,name",0,Shortcut Name,
field,"ir.ui.view_sc,sequence",0,Sequence,Sekvens
field,"ir.values,object",0,Is Object,
field,"ir.values,user_id",0,User,Användare
field,"ir.values,name",0,Name,Namn
field,"ir.values,key2",0,Value,Värde
field,"ir.values,value_unpickle",0,Value,
field,"ir.values,company_id",0,Company,
field,"ir.values,value",0,Value,Värde
field,"ir.values,meta",0,Meta Datas,
field,"ir.values,key",0,Type,Namn
field,"ir.values,res_id",0,Resource ID,
field,"ir.values,model",0,Model,Namn
field,"ir.values,meta_unpickle",0,Meta Datas,
field,"mrp.bom,product_rounding",0,Product Rounding,
field,"mrp.bom,property_ids",0,Properties,Egenskaper
field,"mrp.bom,date_stop",0,Valid until,
field,"mrp.bom,code",0,Code,Kod
field,"mrp.bom,name",0,Name,Namn
field,"mrp.bom,product_uom",0,Product UOM,
field,"mrp.bom,sequence",0,Sequence,Sekvens
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,Produktkvantitet
field,"mrp.bom,active",0,Active,Aktiv
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,Produkt
field,"mrp.bom.revision,indice",0,Revision,
field,"mrp.bom.revision,name",0,Modification name,Ändring
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,Upphovsman
field,"mrp.bom.revision,description",0,Description,
field,"mrp.procurement,origin",0,Origin,Ursprung
field,"mrp.procurement,property_ids",0,Properties,Egenskaper
field,"mrp.procurement,product_uom",0,Product UOM,
field,"mrp.procurement,product_qty",0,Quantity,Kvantitet
field,"mrp.procurement,procure_method",0,Procurement Method,
field,"mrp.procurement,message",0,Latest error,
field,"mrp.procurement,location_id",0,Location,Plats
field,"mrp.procurement,move_id",0,Reservation,Reservation
field,"mrp.procurement,name",0,Name,Namn
field,"mrp.procurement,purchase_id",0,Purchase Order,
field,"mrp.procurement,product_id",0,Product,Produkt
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,Prioritet
field,"mrp.procurement,state",0,State,Status
field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,
field,"mrp.production,origin",0,Origin,Ursprung
field,"mrp.production,location_src_id",0,Production Location,
field,"mrp.production,name",0,Name,Namn
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,Prioritet
field,"mrp.production,state",0,State,Status
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,Produktkvantitet
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,Produkt
field,"mrp.production.product.line,production_id",0,Production Order,
field,"mrp.production.product.line,product_qty",0,Product Qty,Produktkvantitet
field,"mrp.production.product.line,name",0,Name,Namn
field,"mrp.production.product.line,product_uom",0,Product UOM,
field,"mrp.production.product.line,product_id",0,Product,Produkt
field,"mrp.production.workcenter.line,name",0,Name,Namn
field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Antal timmar
field,"mrp.production.workcenter.line,sequence",0,Sequence,Sekvens
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,Beskrivning
field,"mrp.property,group_id",0,Property Group,
field,"mrp.property,name",0,Name,Namn
field,"mrp.property,composition",0,Properties composition,
field,"mrp.property.group,name",0,Property Group,
field,"mrp.property.group,description",0,Description,Beskrivning
field,"mrp.routing,workcenter_lines",0,Workcenters,
field,"mrp.routing,code",0,Code,Kod
field,"mrp.routing,name",0,Name,Namn
field,"mrp.routing,note",0,Description,Beskrivning
field,"mrp.routing,active",0,Active,Aktiv
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,Namn
field,"mrp.routing.workcenter,sequence",0,Sequence,Sekvens
field,"mrp.routing.workcenter,note",0,Description,Beskrivning
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,Kod
field,"mrp.workcenter,time_start",0,Time before prod.,
field,"mrp.workcenter,name",0,Name,Namn
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,Beskrivning
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,Aktiv
field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,
field,"mrp.workcenter,type",0,Type,Typ
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,
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,Namn
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,
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,Produkt
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,Kod
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,Aktiv
field,"product.pricelist,currency_id",0,Currency,
field,"product.pricelist,type",0,Pricelist Type,
field,"product.pricelist,name",0,Name,Namn
field,"product.pricelist,version_id",0,Pricelist Versions,
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,Namn
field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,
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,
field,"product.pricelist.item,base",0,Based on,Baserad på
field,"product.pricelist.item,price_discount",0,Price Discount,
field,"product.pricelist.item,price_version_id",0,Price List Version,
field,"product.pricelist.item,min_quantity",0,Min. Quantity,
field,"product.pricelist.item,price_surcharge",0,Price Surcharge,
field,"product.pricelist.item,categ_id",0,Product Category,
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,
field,"product.pricelist.version,name",0,Name,Namn
field,"product.pricelist.version,date_end",0,End Date,
field,"product.pricelist.version,date_start",0,Start Date,
field,"product.pricelist.version,active",0,Active,Aktiv
field,"product.pricelist.version,pricelist_id",0,Price List,
field,"product.product,ean13",0,EAN13,
field,"product.product,code",0,Code,Kod
field,"product.product,incoming_qty",0,Incoming,
field,"product.product,price",0,Customer Price,
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,Kod
field,"product.product,active",0,Active,Aktiv
field,"product.product,qty_available",0,Real Stock,
field,"product.product,variants",0,Variants,Varianter
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,
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,Listpris
field,"product.template,weight",0,Gross weight,Vikt
field,"product.template,standard_price",0,Cost Price,
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,Kan köpas
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,Status
field,"product.template,uom_po_id",0,Purchase UOM,
field,"product.template,intrastat_id",0,Intrastat code,
field,"product.template,type",0,Product Type,Produkttyp
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,Beskrivning
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,Volym
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,Inköpsmetod
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,
field,"product.template,categ_id",0,Category,Kategori
field,"product.template,sale_ok",0,Can be sold,Kan säljas
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,Hyrbar produkt
field,"product.template,tracking",0,Track lots,
field,"product.template,name",0,Name,Namn
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,Tyst fläkt
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,HDD vid behov
model,"product.template,name",product.product_product_21_product_template,RAM on demand,RAM vid behov
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,Tangentbord
model,"product.template,name",product.product_product_25_product_template,Mouse,Mus
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,Produktskatter
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,Alternativa leverantörer
field,"product.ul,type",0,Type,Typ
field,"product.ul,name",0,Name,Namn
field,"product.uom,rounding",0,Rounding Precision,
field,"product.uom,active",0,Active,Aktiv
field,"product.uom,category_id",0,UOM Category,
field,"product.uom,name",0,Name,Namn
field,"product.uom,factor",0,Factor,Faktor
field,"product.uom.categ,name",0,Name,Namn
field,"project.project,tasks",0,Project tasks,Projektuppgifter
field,"project.project,date_end",0,Project should end on,Projektet ska sluta den
field,"project.project,contact_id",0,Contact,Kontakt
field,"project.project,effective_hours",0,Hours spent,Timmar använda
field,"project.project,manager",0,Project manager,Projektledare
field,"project.project,child_id",0,Subproject,Underprojekt
field,"project.project,planned_hours",0,Planned hours,Timmar planerade
field,"project.project,partner_id",0,Customer,Kund
field,"project.project,warn_footer",0,Mail footer,Brevfot
field,"project.project,warn_manager",0,Warn manager,Varna manager
field,"project.project,warn_customer",0,Warn customer,Varna kund
field,"project.project,date_start",0,Project started on,Projekt startat den
field,"project.project,priority",0,Priority,Prioritet
field,"project.project,parent_id",0,Parent project,Förälderprojekt
field,"project.project,state",0,State,okänd
field,"project.project,timesheet_id",0,Working hours,
field,"project.project,pricelist_id",0,Pricelist,Prislista
field,"project.project,tax_ids",0,Applicable taxes,Gällande skatter
field,"project.project,members",0,Project members,Projektmedlemmar
field,"project.project,active",0,Active,Aktiv
field,"project.project,tariff",0,Sales price,
field,"project.project,name",0,Project name,Projektnamn
field,"project.project,notes",0,Notes,Anteckningar
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,Sekvens
field,"project.task,active",0,Active,Aktiv
field,"project.task,start_sequence",0,Wait for previous sequences,Vänta på föregående sekvenser
field,"project.task,planned_hours",0,Planned hours,Planerade timmar
field,"project.task,partner_id",0,Customer,Kund
field,"project.task,user_id",0,Assigned to,Tilldelad till
field,"project.task,date_start",0,Date Start,Startdatum
field,"project.task,priority",0,Priority,Prioritet
field,"project.task,state",0,State,Status
field,"project.task,billable",0,To be invoiced,Att faktureras
field,"project.task,progress",0,Progress (0-100),Förlopp (0-100)
field,"project.task,project_id",0,Project,Projekt
field,"project.task,type",0,Type,Typ
field,"project.task,procurement_id",0,Procurement,
field,"project.task,description",0,Description,Beskrivning
field,"project.task,work_ids",0,Work done,
field,"project.task,effective_hours",0,Effective hours,Effektiva timmar
field,"project.task,name",0,Task summary,Uppgiftssammandrag
field,"project.task,date_deadline",0,Deadline,Slutdatum
field,"project.task,invoice_id",0,Generated Invoice,
field,"project.task,notes",0,Notes,
field,"project.task,cust_desc",0,Description for the customer,Beskrivning för kunden
field,"project.task,date_close",0,Date Closed,Datum stängd
field,"project.task.type,name",0,Type,Typ
field,"project.task.type,description",0,Description,Beskrivning
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,Ursprung
field,"purchase.order,order_line",0,Order State,Orderstatus
field,"purchase.order,partner_address_id",0,Address,Adress
field,"purchase.order,date_order",0,Date Ordered,Datum beställd
field,"purchase.order,partner_id",0,Partner,Partner
field,"purchase.order,invoiced",0,Invoiced & Paid,Fakturerad & betald
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,
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,Prislista
field,"purchase.order,ref",0,Order Reference,Referens
field,"purchase.order,warehouse_id",0,Warehouse,Lagerhus
field,"purchase.order,partner_ref",0,Partner Reference,
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,Datum godkänd
field,"purchase.order,amount_total",0,Total,
field,"purchase.order,name",0,Order Description,Orderbeskrivning
field,"purchase.order,invoice_id",0,Invoice,Faktura
field,"purchase.order,notes",0,Notes,Anteckningar
field,"purchase.order,invoice_method",0,Invoicing Control,
field,"purchase.order,shipped",0,Received,Mottagen
field,"purchase.order,validator",0,Validated by,Validerad av
field,"purchase.order.line,product_id",0,Product,Produkt
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,
field,"purchase.order.line,price_unit",0,Unit Price,
field,"purchase.order.line,price_subtotal",0,Subtotal,
field,"purchase.order.line,taxes_id",0,Taxes,Skatter
field,"purchase.order.line,move_dest_id",0,Reservation Destination,
field,"purchase.order.line,product_qty",0,Quantity,Kvantitet
field,"purchase.order.line,account_analytic_id",0,Analytic Account,
field,"purchase.order.line,notes",0,Notes,Anteckningar
field,"purchase.order.line,move_id",0,Reservation,
field,"purchase.order.line,name",0,Description,Beskrivning
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,Landskod
help,"res.country,code",0,"The ISO country code in two chars.
You can use this field for quick search.",
field,"res.country,name",0,Country Name,Land
help,"res.country,name",0,The full name of the country.,
field,"res.country,intrastat",0,Intrastat member,
field,"res.country.state,code",0,State Code,Län
field,"res.country.state,country_id",0,Country,Land
field,"res.country.state,name",0,State Name,
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,Gruppnamn
field,"res.groups,menu_access",0,Access Menu,
field,"res.lang,active",0,Active,Aktiv
field,"res.lang,direction",0,Direction,
field,"res.lang,code",0,Code,Kod
field,"res.lang,name",0,Name,Namn
field,"res.lang,translatable",0,Translatable,Översättningsbar
field,"res.partner,website",0,Website,Webbplats
field,"res.partner,comment",0,Notes,Anteckningar
field,"res.partner,bank_ids",0,Banks,
field,"res.partner,ean13",0,EAN13,
field,"res.partner,child_ids",0,Partner Ref.,
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,Kontakter
field,"res.partner,active",0,Active,Aktiv
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,Språk
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,Användare
field,"res.partner,name",0,Name,Namn
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,Titel
field,"res.partner,debit_limit",0,Debit Limit,
field,"res.partner,responsible",0,Users,Användare
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,Kredit
field,"res.partner,parent_id",0,Main Company,
field,"res.partner,debit",0,Payable,
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,
field,"res.partner,ref",0,Code,
field,"res.partner,events",0,events,Händelser
field,"res.partner,vat",0,VAT,Moms
help,"res.partner,vat",0,Value Added Tax number,
field,"res.partner.address,function",0,Function,Funktion
field,"res.partner.address,city",0,City,Stad
field,"res.partner.address,fax",0,Fax,Fax
field,"res.partner.address,name",0,Contact Name,Kontaktnamn
field,"res.partner.address,zip",0,Zip,Postnr
field,"res.partner.address,title",0,Title,Titel
field,"res.partner.address,mobile",0,Mobile,Mobil
field,"res.partner.address,partner_id",0,Partner,Partner
field,"res.partner.address,street2",0,Street2,
field,"res.partner.address,country_id",0,Country,Land
field,"res.partner.address,birthdate",0,Birthdate,Födelsedag
field,"res.partner.address,phone",0,Phone,Telefon
field,"res.partner.address,street",0,Street,Gatuadress
field,"res.partner.address,active",0,Active,
field,"res.partner.address,state_id",0,State,Status
field,"res.partner.address,type",0,Address Type,Adresstyp
field,"res.partner.address,email",0,E-Mail,E-post
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,Aktiv
field,"res.partner.canal,name",0,Channel Name,Kanalnamn
field,"res.partner.category,child_ids",0,Childs Category,Barnkategori
field,"res.partner.category,parent_id",0,Parent Category,Förälderkategori
field,"res.partner.category,complete_name",0,Name,Namn
field,"res.partner.category,name",0,Category Name,Kategorinamn
field,"res.partner.category,active",0,Active,Aktiv
field,"res.partner.event,user_id",0,User,Användare
field,"res.partner.event,name",0,Events,Händelser
field,"res.partner.event,probability",0,Probability (0.50),Sannolikhet (0.50)
field,"res.partner.event,canal_id",0,Channel,Kanal
field,"res.partner.event,partner_id",0,Partner,Partner
field,"res.partner.event,planned_cost",0,Planned Cost,Planerad kostnad
field,"res.partner.event,som",0,State of Mind,
field,"res.partner.event,partner_type",0,Partner Relation,Partnerrelation
field,"res.partner.event,type",0,Type of Event,Händelsetyp
field,"res.partner.event,date",0,Date,Datum
field,"res.partner.event,document",0,Document,Dokument
field,"res.partner.event,planned_revenue",0,Planned Revenue,Planerad vinst
field,"res.partner.event,event_ical_id",0,iCal id,
field,"res.partner.event,description",0,Description,Beskrivning
field,"res.partner.event.type,active",0,Active,Aktiv
field,"res.partner.event.type,name",0,Event Type,
field,"res.partner.event.type,key",0,Key,Nyckel
field,"res.partner.function,code",0,Code,Kod
field,"res.partner.function,name",0,Function name,Namn
field,"res.partner.som,name",0,State of Mind,
field,"res.partner.som,factor",0,Factor,Faktor
field,"res.partner.title,domain",0,Domain,Domän
field,"res.partner.title,name",0,Title,Titel
model,"res.partner.title,name",base.res_partner_title_madam,Madam,Fru
model,"res.partner.title,name",base.res_partner_title_miss,Miss,Fröken
model,"res.partner.title,name",base.res_partner_title_sir,Sir,Herr
field,"res.partner.title,shortcut",0,Shortcut,Genväg
field,"res.payterm,name",0,Payment term (short name),Betalningsvillkor (kort namn)
field,"res.request,body",0,Request,Ärende
field,"res.request,create_date",0,Created date,
field,"res.request,name",0,Subject,Ämne
field,"res.request,ref_doc1",0,Document Ref 1,
field,"res.request,state",0,State,Status
field,"res.request,priority",0,Priority,Prioritet
field,"res.request,date_sent",0,Date,Datum
field,"res.request,ref_doc2",0,Document Ref 2,
field,"res.request,act_from",0,From,Från
field,"res.request,ref_partner_id",0,Partner Ref.,
field,"res.request,active",0,Active,Aktiv
field,"res.request,trigger_date",0,Trigger Date,
field,"res.request,act_to",0,To,Till
field,"res.request,history",0,History,Historik
field,"res.request.history,body",0,Body,Kropp
field,"res.request.history,name",0,Summary,Sammandrag
field,"res.request.history,act_from",0,From,Från
field,"res.request.history,req_id",0,Request,Ärende
field,"res.request.history,date_sent",0,Date sent,
field,"res.request.history,act_to",0,To,Till
field,"res.request.link,priority",0,Priority,Prioritet
field,"res.request.link,object",0,Object,Länkobjekt
field,"res.request.link,name",0,Name,Namn
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,Förälder
field,"res.roles,child_id",0,Childs,Barn
field,"res.roles,name",0,Role Name,Rollnamn
field,"res.users,menu_id",0,Menu Action,
field,"res.users,groups_id",0,Groups,Grupper
field,"res.users,address_id",0,Address,Adress
field,"res.users,name",0,Name,Namn
field,"res.users,roles_id",0,Roles,Roller
field,"res.users,company_id",0,Company,
field,"res.users,rule_groups",0,Rules,
field,"res.users,signature",0,Signature,Signatur
field,"res.users,active",0,Active,
field,"res.users,login",0,Login,Användarnamn
field,"res.users,password",0,Password,Lösenord
field,"res.users,action_id",0,Home Action,Åtgärd
field,"sale.order,origin",0,Origin,Ursprung
field,"sale.order,incoterm",0,Incoterm,
field,"sale.order,order_line",0,Order Lines,
field,"sale.order,picking_policy",0,Packing Policy,
field,"sale.order,order_policy",0,Shipping Policy,
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,Faktura
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,Butik
field,"sale.order,client_order_ref",0,Partner Ref.,
field,"sale.order,partner_invoice_id",0,Invoice Address,
field,"sale.order,amount_untaxed",0,Untaxed Amount,
field,"sale.order,date_order",0,Date Ordered,Datum beställd
field,"sale.order,partner_id",0,Partner,Partner
field,"sale.order,picking_ids",0,Packing List,
help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice,
field,"sale.order,invoiced",0,Paid,Fakturerad
field,"sale.order,note",0,Notes,Anteckningar
field,"sale.order,user_id",0,Salesman,Säljare
field,"sale.order,name",0,Order Description,
field,"sale.order,partner_shipping_id",0,Shipping Address,
field,"sale.order,shipped",0,Picked,
field,"sale.order,amount_tax",0,Taxes,Skatter
field,"sale.order,state",0,Order State,
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,Prislista
field,"sale.order,amount_total",0,Total,
field,"sale.order,project_id",0,Analytic account,
field,"sale.order.line,property_ids",0,Properties,Egenskaper
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,Sekvens
field,"sale.order.line,price_unit",0,Unit Price,
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,Fakturerad
field,"sale.order.line,move_ids",0,Inventory Moves,
field,"sale.order.line,name",0,Description,
field,"sale.order.line,delay",0,Delivery Delay,
field,"sale.order.line,state",0,State,Status
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,
field,"sale.order.line,discount",0,Discount (%),
field,"sale.order.line,price_net",0,Net Price,
field,"sale.order.line,tax_id",0,Taxes,Skatter
field,"sale.order.line,product_id",0,Product,Produkt
field,"sale.order.line,invoice_lines",0,Invoice Lines,
field,"sale.order.line,notes",0,Notes,Anteckningar
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,
field,"sale.shop,name",0,Shop name,
field,"sale.shop,warehouse_id",0,Warehouse,
field,"sale.shop,pricelist_id",0,Pricelist,Prislista
field,"sale.shop,project_id",0,Analytic Account,
field,"sale.shop,payment_default_id",0,Default Payment Term,
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,Prioritet
field,"scrum.product.backlog,planned_hours",0,Planned Hours,
field,"scrum.product.backlog,user_id",0,User,Användare
field,"scrum.product.backlog,name",0,Feature,
field,"scrum.product.backlog,tasks_id",0,Tasks Details,
field,"scrum.product.backlog,sequence",0,Sequence,Sekvens
field,"scrum.product.backlog,note",0,Note,Anteckning
field,"scrum.product.backlog,effective_hours",0,Effective hours,
field,"scrum.product.backlog,state",0,State,Status
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,Kontakt
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,Kund
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,Projektnamn
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,Prioritet
field,"scrum.project,parent_id",0,Parent project,
field,"scrum.project,state",0,State,okänd
field,"scrum.project,notes",0,Notes,Anteckningar
field,"scrum.project,product_owner_id",0,Product Owner,
field,"scrum.project,pricelist_id",0,Pricelist,Prislista
field,"scrum.project,category_id",0,Analytic Account,
field,"scrum.project,active",0,Active,Aktiv
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,Status
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,Projekt
field,"scrum.task,procurement_id",0,Procurement,
field,"scrum.task,description",0,Description,Beskrivning
field,"scrum.task,sequence",0,Sequence,Sekvens
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,Aktiv
field,"scrum.task,planned_hours",0,Planned hours,
field,"scrum.task,partner_id",0,Customer,Kund
field,"scrum.task,user_id",0,Assigned to,Tilldelad till
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,Prioritet
field,"scrum.task,state",0,State,Status
field,"scrum.task,billable",0,To be invoiced,
field,"scrum.task,progress",0,Progress (0-100),Förlopp (0-100)
field,"scrum.task,project_id",0,Project,Projekt
field,"scrum.task,type",0,Type,Typ
field,"scrum.team,users_id",0,Users,Användare
field,"scrum.team,name",0,Team Name,
field,"stock.incoterms,active",0,Active,Aktiv
field,"stock.incoterms,code",0,Code,Kod
field,"stock.incoterms,name",0,Name,Namn
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,Status
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,Plats
field,"stock.inventory.line,product_id",0,Product,Produkt
field,"stock.inventory.line,product_uom",0,Product UOM,
field,"stock.inventory.line,product_qty",0,Quantity,Kvantitet
field,"stock.location,comment",0,Additional Information,
field,"stock.location,name",0,Location Name,
field,"stock.location,posy",0,Shelves (Y),
field,"stock.location,child_ids",0,Contains,
field,"stock.location,usage",0,Location type,
field,"stock.location,posz",0,Height (Z),
field,"stock.location,posx",0,Corridor (X),
field,"stock.location,allocation_method",0,Allocation Method,
field,"stock.location,active",0,Active,Aktiv
field,"stock.location,location_id",0,Parent Location,
field,"stock.location,account_id",0,Inventory Account,
field,"stock.lot,active",0,Active,Aktiv
field,"stock.lot,move_ids",0,Move lines,
field,"stock.lot,tracking",0,Tracking,
field,"stock.lot,name",0,Lot Name,
field,"stock.move,product_uos_qty",0,Quantity (UOS),
field,"stock.move,address_id",0,Dest. Address,
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,
field,"stock.move,location_id",0,Source Location,Plats
field,"stock.move,name",0,Name,Namn
field,"stock.move,priority",0,Priority,Prioritet
field,"stock.move,move_history_ids2",0,Move History,
field,"stock.move,product_id",0,Product,Produkt
field,"stock.move,sale_line_id",0,Sale Order Line,
field,"stock.move,date_planned",0,Scheduled date,
field,"stock.move,move_history_ids",0,Move History,
field,"stock.move,note",0,Notes,
field,"stock.move,state",0,State,Status
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,Ursprung
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,Status
field,"stock.move.lot,loc_dest_id",0,Destination Location,
field,"stock.move.lot,active",0,Active,Aktiv
field,"stock.move.lot,lot_id",0,Lot,
field,"stock.move.lot,serial",0,Tracking Number,
field,"stock.picking,origin",0,Origin,Ursprung
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,Aktiv
field,"stock.picking,lot_id",0,Consumer lot created,
field,"stock.picking,location_id",0,Location,Plats
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,Anteckningar
field,"stock.picking,state",0,State,Status
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,Kod
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,Aktiv
field,"stock.tracking,move_ids",0,Moves tracked,
field,"stock.tracking,serial",0,Reference,Referens
field,"stock.tracking,date",0,Date create,
field,"stock.tracking,name",0,Tracking,
field,"stock.warehouse,lot_input_id",0,Location Input,
field,"stock.warehouse,partner_address_id",0,Owner Address,
field,"stock.warehouse,lot_output_id",0,Location Output,
field,"stock.warehouse,name",0,Name,Namn
field,"stock.warehouse,lot_stock_id",0,Location Stock,
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,Produkt
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,Aktiv
field,"stock.warehouse.orderpoint,name",0,Name,Namn
field,"subscription.document,active",0,Active,Aktiv
field,"subscription.document,model",0,Model,Modell
field,"subscription.document,name",0,Name,Namn
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,Användare
field,"subscription.subscription,name",0,Name,Namn
field,"subscription.subscription,date_init",0,First Date,
field,"subscription.subscription,notes",0,Notes,Anteckningar
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,Status
field,"subscription.subscription,doc_lines",0,Documents created,
field,"subscription.subscription,active",0,Active,Aktiv
field,"subscription.subscription,interval_number",0,Interval Qty,
field,"subscription.subscription,partner_id",0,Partner,Partner
field,"subscription.subscription.history,date",0,Date,Datum
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,
field,"workflow,name",0,Name,Namn
field,"workflow,osv",0,Resource Model,
field,"workflow.activity,kind",0,Kind,Sort
field,"workflow.activity,name",0,Name,Namn
field,"workflow.activity,join_mode",0,Join Mode,
field,"workflow.activity,wkf_id",0,Workflow,
field,"workflow.activity,flow_stop",0,Flow Stop,
field,"workflow.activity,subflow_id",0,Subflow,
field,"workflow.activity,split_mode",0,Split Mode,
field,"workflow.activity,action",0,Action,Åtgärd
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,
field,"workflow.instance,res_type",0,Resource Model,
field,"workflow.instance,wkf_id",0,Workflow,
field,"workflow.instance,res_id",0,Resource ID,
field,"workflow.instance,uid",0,User ID,
field,"workflow.instance,state",0,State,Status
field,"workflow.transition,trigger_model",0,Trigger Type,
field,"workflow.transition,signal",0,Signal (button Name),
field,"workflow.transition,role_id",0,Role Required,
field,"workflow.transition,act_from",0,Source Activity,
field,"workflow.transition,act_to",0,Destination Activity,
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,
field,"workflow.transition,condition",0,Condition,
field,"workflow.triggers,instance_id",0,Destination Instance,
field,"workflow.triggers,workitem_id",0,Workitem,
field,"workflow.triggers,model",0,Model,Modell
field,"workflow.triggers,res_id",0,Resource ID,
field,"workflow.workitem,subflow_id",0,Subflow,
field,"workflow.workitem,act_id",0,Activity,
field,"workflow.workitem,state",0,State,
field,"workflow.workitem,inst_id",0,Instance,
selection,"account.account,close_method",0,None,Ingen
selection,"account.account,close_method",0,Balance,Saldo
selection,"account.account,close_method",0,Detail,Detalj
selection,"account.account,close_method",0,Unreconciled,
selection,"account.account,sign",0,Negative,
selection,"account.account,sign",0,Positive,
selection,"account.account.type,close_method",0,None,Ingen
selection,"account.account.type,close_method",0,Balance,Saldo
selection,"account.account.type,close_method",0,Detail,
selection,"account.account.type,close_method",0,Unreconciled,
selection,"account.analytic.account,state",0,Draft,
selection,"account.analytic.account,state",0,Open,
selection,"account.analytic.account,state",0,Pending,
selection,"account.analytic.account,state",0,Close,
selection,"account.analytic.account,type",0,View,
selection,"account.analytic.account,type",0,Normal,
selection,"account.analytic.budget.post,sens",0,Charge,
selection,"account.analytic.budget.post,sens",0,Product,
selection,"account.analytic.journal,type",0,Sale,
selection,"account.analytic.journal,type",0,Purchase,
selection,"account.analytic.journal,type",0,Cash,
selection,"account.analytic.journal,type",0,General,
selection,"account.analytic.journal,type",0,Situation,
selection,"account.bank.statement,state",0,Draft,Utdrag
selection,"account.bank.statement,state",0,Confirm,
selection,"account.bank.statement.line,type",0,Supplier,
selection,"account.bank.statement.line,type",0,Customer,
selection,"account.bank.statement.line,type",0,General,
selection,"account.budget.post,sens",0,Charge,
selection,"account.budget.post,sens",0,Product,Produkt
selection,"account.fiscalyear,state",0,Draft,Utdrag
selection,"account.fiscalyear,state",0,Done,Klar
selection,"account.invoice,price_type",0,Tax included,
selection,"account.invoice,price_type",0,Tax excluded,
selection,"account.invoice,state",0,Draft,Utdrag
selection,"account.invoice,state",0,Pro-forma,
selection,"account.invoice,state",0,Open,Öppen
selection,"account.invoice,state",0,Paid,Betald
selection,"account.invoice,state",0,Canceled,Avbruten
selection,"account.invoice,type",0,Customer Invoice,
selection,"account.invoice,type",0,Supplier Invoice,
selection,"account.invoice,type",0,Customer Refund,
selection,"account.invoice,type",0,Supplier Refund,
selection,"account.journal,type",0,Sale,Sälj
selection,"account.journal,type",0,Purchase,Köp
selection,"account.journal,type",0,Cash,Kontant
selection,"account.journal,type",0,General,Allmänt
selection,"account.journal,type",0,Situation,Situation
selection,"account.journal.period,state",0,Draft,Utdrag
selection,"account.journal.period,state",0,Printed,
selection,"account.journal.period,state",0,Done,Klar
selection,"account.model.line,date_maturity",0,Date of the day,
selection,"account.model.line,date_maturity",0,Partner Payment Term,
selection,"account.model.line,date",0,Date of the day,
selection,"account.model.line,date",0,Partner Payment Term,
selection,"account.move,state",0,Draft,Utdrag
selection,"account.move,state",0,Posted,
selection,"account.move.line,centralisation",0,Normal,
selection,"account.move.line,centralisation",0,Credit Centralisation,
selection,"account.move.line,centralisation",0,Debit Centralisation,
selection,"account.move.line,state",0,Draft,Utdrag
selection,"account.move.line,state",0,Valid,
selection,"account.payment.term.line,value",0,Percent,
selection,"account.payment.term.line,value",0,Balance,Saldo
selection,"account.payment.term.line,value",0,Fixed Amount,
selection,"account.payment.term.line,condition",0,Net Days,
selection,"account.payment.term.line,condition",0,End of Month,
selection,"account.period,state",0,Draft,Utdrag
selection,"account.period,state",0,Done,Klar
selection,"account.report.report,status",0,Very Bad,
selection,"account.report.report,status",0,Bad,
selection,"account.report.report,status",0,,
selection,"account.report.report,status",0,Good,
selection,"account.report.report,status",0,Excellent,
selection,"account.report.report,style",0,Header 1,
selection,"account.report.report,style",0,Header 2,
selection,"account.report.report,style",0,Header 3,
selection,"account.report.report,style",0,Header 4,
selection,"account.report.report,style",0,Normal,
selection,"account.report.report,style",0,Small,
selection,"account.report.report,type",0,Fiscal statement,
selection,"account.report.report,type",0,Indicator,
selection,"account.report.report,type",0,Others,
selection,"account.report.report,color_back",0,,
selection,"account.report.report,color_back",0,Green,
selection,"account.report.report,color_back",0,Red,
selection,"account.report.report,color_back",0,Pink,
selection,"account.report.report,color_back",0,Blue,
selection,"account.report.report,color_back",0,Yellow,
selection,"account.report.report,color_back",0,Cyan,
selection,"account.report.report,color_back",0,Light Blue,
selection,"account.report.report,color_back",0,Orange,
selection,"account.report.report,color_font",0,,
selection,"account.report.report,color_font",0,Green,
selection,"account.report.report,color_font",0,Red,
selection,"account.report.report,color_font",0,Pink,
selection,"account.report.report,color_font",0,Blue,
selection,"account.report.report,color_font",0,Yellow,
selection,"account.report.report,color_font",0,Cyan,
selection,"account.report.report,color_font",0,Light Blue,
selection,"account.report.report,color_font",0,Orange,
selection,"account.subscription,state",0,Draft,Utdrag
selection,"account.subscription,state",0,Running,
selection,"account.subscription,state",0,Done,Klar
selection,"account.subscription,period_type",0,days,
selection,"account.subscription,period_type",0,month,
selection,"account.subscription,period_type",0,year,
selection,"account.tax,applicable_type",0,True,
selection,"account.tax,applicable_type",0,Python Code,
selection,"account.tax,type",0,Percent,Procent
selection,"account.tax,type",0,Fixed,
selection,"account.tax,type",0,None,Ingen
selection,"account.tax,type",0,Python Code,
selection,"account.tax,tax_group",0,VAT,
selection,"account.tax,tax_group",0,Other,
selection,"account_followup.followup.line,start",0,Net Days,
selection,"account_followup.followup.line,start",0,End of Month,
selection,"crm.case,priority",0,Lowest,
selection,"crm.case,priority",0,Low,Låg
selection,"crm.case,priority",0,Normal,
selection,"crm.case,priority",0,High,Hög
selection,"crm.case,priority",0,Highest,
selection,"crm.case,state",0,Draft,Utdrag
selection,"crm.case,state",0,Open,Öppen
selection,"crm.case,state",0,Cancel,
selection,"crm.case,state",0,Close,
selection,"crm.case,state",0,Pending,
selection,"crm.case.rule,trg_date_range_type",0,Minutes,
selection,"crm.case.rule,trg_date_range_type",0,Hours,
selection,"crm.case.rule,trg_date_range_type",0,Days,
selection,"crm.case.rule,trg_date_range_type",0,Months,
selection,"crm.case.rule,trg_priority_from",0,,
selection,"crm.case.rule,trg_priority_from",0,Lowest,
selection,"crm.case.rule,trg_priority_from",0,Low,
selection,"crm.case.rule,trg_priority_from",0,Normal,
selection,"crm.case.rule,trg_priority_from",0,High,
selection,"crm.case.rule,trg_priority_from",0,Highest,
selection,"crm.case.rule,trg_date_type",0,None,
selection,"crm.case.rule,trg_date_type",0,Creation Date,
selection,"crm.case.rule,trg_date_type",0,Last Action Date,
selection,"crm.case.rule,trg_date_type",0,Deadline,
selection,"crm.case.rule,act_priority",0,,
selection,"crm.case.rule,act_priority",0,Lowest,
selection,"crm.case.rule,act_priority",0,Low,
selection,"crm.case.rule,act_priority",0,Normal,
selection,"crm.case.rule,act_priority",0,High,
selection,"crm.case.rule,act_priority",0,Highest,
selection,"crm.case.rule,trg_state_to",0,,
selection,"crm.case.rule,trg_state_to",0,Escalate,
selection,"crm.case.rule,trg_state_to",0,Draft,
selection,"crm.case.rule,trg_state_to",0,Open,
selection,"crm.case.rule,trg_state_to",0,Cancel,
selection,"crm.case.rule,trg_state_to",0,Close,
selection,"crm.case.rule,trg_state_to",0,Pending,
selection,"crm.case.rule,act_state",0,,
selection,"crm.case.rule,act_state",0,Draft,
selection,"crm.case.rule,act_state",0,Open,
selection,"crm.case.rule,act_state",0,Cancel,
selection,"crm.case.rule,act_state",0,Close,
selection,"crm.case.rule,act_state",0,Pending,
selection,"crm.case.rule,trg_priority_to",0,,
selection,"crm.case.rule,trg_priority_to",0,Lowest,
selection,"crm.case.rule,trg_priority_to",0,Low,
selection,"crm.case.rule,trg_priority_to",0,Normal,
selection,"crm.case.rule,trg_priority_to",0,High,
selection,"crm.case.rule,trg_priority_to",0,Highest,
selection,"crm.case.rule,trg_state_from",0,,
selection,"crm.case.rule,trg_state_from",0,Escalate,
selection,"crm.case.rule,trg_state_from",0,Draft,
selection,"crm.case.rule,trg_state_from",0,Open,
selection,"crm.case.rule,trg_state_from",0,Cancel,
selection,"crm.case.rule,trg_state_from",0,Close,
selection,"crm.case.rule,trg_state_from",0,Pending,
selection,"crm.segmentation,state",0,Not Running,
selection,"crm.segmentation,state",0,Running,
selection,"crm.segmentation.line,expr_name",0,Sale Amount,
selection,"crm.segmentation.line,expr_name",0,State of Mind,
selection,"crm.segmentation.line,expr_name",0,Purchase Amount,
selection,"crm.segmentation.line,operator",0,Mandatory Expression,
selection,"crm.segmentation.line,operator",0,Optional Expression,
selection,"crm.segmentation.line,expr_operator",0,<,
selection,"crm.segmentation.line,expr_operator",0,=,
selection,"crm.segmentation.line,expr_operator",0,>,
selection,"delivery.grid.line,price_type",0,Fixed,
selection,"delivery.grid.line,price_type",0,Variable,
selection,"delivery.grid.line,variable_factor",0,Weight,
selection,"delivery.grid.line,variable_factor",0,Volume,
selection,"delivery.grid.line,variable_factor",0,Weight * Volume,
selection,"delivery.grid.line,variable_factor",0,Price,Pris
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,Pris
selection,"hr.action.reason,action_type",0,Sign in,
selection,"hr.action.reason,action_type",0,Sign out,
selection,"hr.attendance,action",0,Sign In,
selection,"hr.attendance,action",0,Sign Out,
selection,"hr.attendance,action",0,Action,
selection,"hr.contract.wage.type,type",0,Gross,
selection,"hr.contract.wage.type,type",0,Net,
selection,"hr.employee,state",0,Absent,
selection,"hr.employee,state",0,Present,
selection,"hr.expense.expense,state",0,Draft,
selection,"hr.expense.expense,state",0,Waiting confirmation,
selection,"hr.expense.expense,state",0,Accepted,
selection,"hr.expense.expense,state",0,Invoiced,
selection,"hr.expense.expense,state",0,Reimbursed,
selection,"hr.expense.expense,state",0,Canceled,
selection,"hr.timesheet,dayofweek",0,Monday,Måndag
selection,"hr.timesheet,dayofweek",0,Tuesday,Tisdag
selection,"hr.timesheet,dayofweek",0,Wednesday,Onsdag
selection,"hr.timesheet,dayofweek",0,Thursday,Torsdag
selection,"hr.timesheet,dayofweek",0,Friday,Fredag
selection,"hr.timesheet,dayofweek",0,Saturday,Lördag
selection,"hr.timesheet,dayofweek",0,Sunday,Söndag
selection,"hr_timesheet_sheet.sheet,state_attendance",0,Absent,
selection,"hr_timesheet_sheet.sheet,state_attendance",0,Present,
selection,"hr_timesheet_sheet.sheet,state_attendance",0,No employee defined,
selection,"hr_timesheet_sheet.sheet,state",0,New,
selection,"hr_timesheet_sheet.sheet,state",0,Draft,
selection,"hr_timesheet_sheet.sheet,state",0,Confirmed,
selection,"hr_timesheet_sheet.sheet,state",0,Done,
selection,"ir.actions.act_window,view_type",0,Tree,Träd
selection,"ir.actions.act_window,view_type",0,Form,Formulär
selection,"ir.actions.act_window.view,view_mode",0,Tree,
selection,"ir.actions.act_window.view,view_mode",0,Form,
selection,"ir.actions.act_window.view,view_mode",0,Graph,
selection,"ir.actions.act_window.view,view_mode",0,Calendar,
selection,"ir.cron,interval_type",0,Minutes,Minuter
selection,"ir.cron,interval_type",0,Hours,Timmar
selection,"ir.cron,interval_type",0,Days,Dagar
selection,"ir.cron,interval_type",0,Weeks,Veckor
selection,"ir.cron,interval_type",0,Months,Månader
selection,"ir.module.module,license",0,GPL-2,
selection,"ir.module.module,license",0,Other proprietary,
selection,"ir.module.module,state",0,Not Installable,
selection,"ir.module.module,state",0,Not Installed,
selection,"ir.module.module,state",0,Installed,Installerad
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,A4
selection,"ir.report.custom,print_format",0,a5,A5
selection,"ir.report.custom,state",0,Unsubscribed,
selection,"ir.report.custom,state",0,Subscribed,
selection,"ir.report.custom,frequency",0,Yearly,Årligen
selection,"ir.report.custom,frequency",0,Monthly,Månadsvis
selection,"ir.report.custom,frequency",0,Daily,Dagligen
selection,"ir.report.custom,print_orientation",0,Landscape,Liggande
selection,"ir.report.custom,print_orientation",0,Portrait,Stående
selection,"ir.report.custom,type",0,Tabular,
selection,"ir.report.custom,type",0,Pie Chart,
selection,"ir.report.custom,type",0,Bar Chart,
selection,"ir.report.custom,type",0,Line Plot,
selection,"ir.report.custom.fields,fc2_op",0,>,
selection,"ir.report.custom.fields,fc2_op",0,<,
selection,"ir.report.custom.fields,fc2_op",0,=,
selection,"ir.report.custom.fields,fc2_op",0,in,
selection,"ir.report.custom.fields,fc2_op",0,(year)=,
selection,"ir.report.custom.fields,operation",0,None,Ingen
selection,"ir.report.custom.fields,operation",0,Calculate Sum,
selection,"ir.report.custom.fields,operation",0,Calculate Average,
selection,"ir.report.custom.fields,operation",0,Calculate Count,
selection,"ir.report.custom.fields,operation",0,Get Max,
selection,"ir.report.custom.fields,fc1_op",0,>,
selection,"ir.report.custom.fields,fc1_op",0,<,
selection,"ir.report.custom.fields,fc1_op",0,=,
selection,"ir.report.custom.fields,fc1_op",0,in,
selection,"ir.report.custom.fields,fc1_op",0,(year)=,
selection,"ir.report.custom.fields,alignment",0,left,vänster
selection,"ir.report.custom.fields,alignment",0,right,höger
selection,"ir.report.custom.fields,alignment",0,center,mitten
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,Träd
selection,"ir.ui.view,type",0,Form,Formulär
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,Inte bråttom
selection,"mrp.procurement,priority",0,Normal,Normal
selection,"mrp.procurement,priority",0,Urgent,Bråttom
selection,"mrp.procurement,priority",0,Very Urgent,Mycket bråttom
selection,"mrp.procurement,state",0,Draft,Utdrag
selection,"mrp.procurement,state",0,Confirmed,Bekräftad
selection,"mrp.procurement,state",0,Exception,Undantag
selection,"mrp.procurement,state",0,Running,Körande
selection,"mrp.procurement,state",0,Cancel,Avbryt
selection,"mrp.procurement,state",0,Done,Klar
selection,"mrp.production,priority",0,Not urgent,
selection,"mrp.production,priority",0,Normal,Normal
selection,"mrp.production,priority",0,Urgent,Bråttom
selection,"mrp.production,priority",0,Very Urgent,
selection,"mrp.production,state",0,Draft,Utdrag
selection,"mrp.production,state",0,Packing Exception,
selection,"mrp.production,state",0,Waiting Goods,
selection,"mrp.production,state",0,Ready to Produce,Klar att producera
selection,"mrp.production,state",0,In Production,I produktion
selection,"mrp.production,state",0,Canceled,Avbruten
selection,"mrp.production,state",0,Done,Klar
selection,"mrp.property,composition",0,min,
selection,"mrp.property,composition",0,max,
selection,"mrp.property,composition",0,plus,
selection,"mrp.workcenter,type",0,Machine,Maskin
selection,"mrp.workcenter,type",0,Human Resource,
selection,"mrp.workcenter,type",0,Tool,Verktyg
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,Köp
selection,"product.template,mes_type",0,Fixed,
selection,"product.template,mes_type",0,Variable,
selection,"product.template,state",0,In Development,Under utveckling
selection,"product.template,state",0,In Production,
selection,"product.template,state",0,End of Lifecycle,
selection,"product.template,state",0,Obsolete,Föråldrad
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,Standardpris
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,Låda
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,,Efter effektiva timmar
selection,"project.project,mode",0,By project,Efter projekt
selection,"project.project,mode",0,By hour,Efter timmar
selection,"project.project,mode",0,By effective hour,Efter effektiva timmar
selection,"project.task,priority",0,Very Low,Mycket låg
selection,"project.task,priority",0,Low,Låg
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,Öppen
selection,"project.task,state",0,Pending,
selection,"project.task,state",0,Cancelled,Avbruten
selection,"project.task,state",0,Done,Klar
selection,"purchase.order,state",0,Request for Quotation,
selection,"purchase.order,state",0,Waiting,Väntar
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,Standard
selection,"res.partner.address,type",0,Invoice,Faktura
selection,"res.partner.address,type",0,Delivery,Leverans
selection,"res.partner.address,type",0,Contact,Kontakt
selection,"res.partner.address,type",0,Other,Övrigt
selection,"res.partner.event,partner_type",0,Customer,Kund
selection,"res.partner.event,partner_type",0,Retailer,Återförsäljare
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,Inköpserbjudande
selection,"res.partner.event,type",0,Prospect Contact,
selection,"res.partner.title,domain",0,Partner,Partner
selection,"res.partner.title,domain",0,Contact,Kontakt
selection,"res.request,state",0,draft,utdrag
selection,"res.request,state",0,waiting,väntar
selection,"res.request,state",0,active,aktiv
selection,"res.request,state",0,closed,stängd
selection,"res.request,priority",0,Low,Låg
selection,"res.request,priority",0,Normal,Normal
selection,"res.request,priority",0,High,Hög
selection,"sale.order,picking_policy",0,Direct Delivery,Direktleverans
selection,"sale.order,picking_policy",0,All at once,Allt på en gång
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,Pågående
selection,"sale.order,state",0,Shipping Exception,
selection,"sale.order,state",0,Invoice Exception,
selection,"sale.order,state",0,Done,Klar
selection,"sale.order,state",0,Cancel,Avbryt
selection,"sale.order,invoice_quantity",0,Ordered Quantities,
selection,"sale.order,invoice_quantity",0,Shipped Quantities,
selection,"sale.order.line,state",0,Draft,Utdrag
selection,"sale.order.line,state",0,Confirmed,Bekräftad
selection,"sale.order.line,state",0,Done,Klar
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,Låg
selection,"scrum.product.backlog,priority",0,Medium,
selection,"scrum.product.backlog,priority",0,Urgent,Bråttom
selection,"scrum.product.backlog,priority",0,Very urgent,
selection,"scrum.product.backlog,state",0,Draft,Utdrag
selection,"scrum.product.backlog,state",0,Open,Öppen
selection,"scrum.product.backlog,state",0,Done,Klar
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,Utdrag
selection,"scrum.sprint,state",0,Open,Öppen
selection,"scrum.sprint,state",0,Done,Klar
selection,"scrum.task,priority",0,Very Low,
selection,"scrum.task,priority",0,Low,Låg
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,Öppen
selection,"scrum.task,state",0,Pending,
selection,"scrum.task,state",0,Cancelled,Avbruten
selection,"scrum.task,state",0,Done,Klar
selection,"stock.inventory,state",0,Draft,Utdrag
selection,"stock.inventory,state",0,Done,Klar
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,Bråttom
selection,"stock.move,state",0,Draft,Utdrag
selection,"stock.move,state",0,Waiting,Väntar
selection,"stock.move,state",0,Confirmed,Bekräftad
selection,"stock.move,state",0,Assigned,
selection,"stock.move,state",0,Done,Klar
selection,"stock.move,state",0,cancel,avbryt
selection,"stock.move.lot,state",0,Draft,Utdrag
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,Intern
selection,"stock.warehouse.orderpoint,logic",0,Order to Max,
selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),
selection,"subscription.document.fields,value",0,False,
selection,"subscription.document.fields,value",0,Current Date,
selection,"subscription.subscription,interval_type",0,Days,
selection,"subscription.subscription,interval_type",0,Weeks,
selection,"subscription.subscription,interval_type",0,Months,
selection,"subscription.subscription,state",0,Draft,Utdrag
selection,"subscription.subscription,state",0,Running,
selection,"subscription.subscription,state",0,Done,Klar
selection,"subscription.subscription.history,document_id",0,Invoice,Faktura
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,Dokument
xsl,account.transfer,0,Type,Typ
xsl,account.transfer,0,Reference,Referens
xsl,account.transfer,0,Partner ID,
xsl,account.transfer,0,Date,Datum
xsl,account.transfer,0,Amount,Antal
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,Produkt
xsl,stock.picking.list,0,Tracking,
xsl,stock.picking.list,0,Serial,
xsl,stock.picking.list,0,Qty,
xsl,stock.picking.list,0,Location,Plats
xsl,stock.picking.list,0,Description,Beskrivning
xsl,stock.picking.list,0,State,Status
xsl,stock.location.overview,0,Product,Produkt
xsl,stock.location.overview,0,Variants,
xsl,stock.location.overview,0,Amount,Antal
xsl,stock.location.overview,0,UoM,
xsl,stock.location.overview,0,Unit Price,
xsl,stock.location.overview,0,Value,Värde
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,Produkt
xsl,stock.location.overview.all,0,Variants,
xsl,stock.location.overview.all,0,Amount,Antal
xsl,stock.location.overview.all,0,UoM,
xsl,stock.location.overview.all,0,Unit Price,
xsl,stock.location.overview.all,0,Value,Värde
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,Status
view,account.move.line,0,Analytic Lines,
view,account.invoice,0,Supplier invoice,
view,account.invoice,0,Invoice,Faktura
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,
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,Återöppna
view,project.task,0,Set pending,
view,project.task,0,Done,
view,project.task,0,Cancel,Avbryt
view,project.task,0,Other Information,
view,project.task,0,Notes,Anteckningar
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,Bekräfta
view,stock.move,0,Assign,
view,stock.move,0,Cancel,Avbryt
view,stock.move,0,Make Parcel,
view,payment.order,0,Payment order,
view,payment.line,0,Payment Line,
view,payment.line,0,Amount Total,
view,res.partner.category,0,Partner categories,
view,account.account,0,Chart of Accounts,
view,stock.move,0,Moves,
view,stock.move,0,UOM,
view,product.product,0,Product,Produkt
view,product.product,0,Information,
view,product.product,0,Procurement,
view,product.product,0,Descriptions,Beskrivningar
view,product.product,0,Description,Beskrivning
view,product.product,0,Sale Description,
view,product.product,0,Purchase Description,
view,product.product,0,Packaging,Paketering
view,product.product,0,Properties,
view,res.users,0,Users,Användare
view,ir.ui.menu,0,Menu,Meny
view,res.partner.address,0,Partner contacts,
view,res.partner,0,Partners,
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,Status
view,account.move.line,0,Analytic Lines,
view,res.users,0,Users,Användare
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,Meny
view,res.lang,0,Language,Språk
view,res.groups,0,Groups,Grupper
view,res.groups,0,Group,
view,res.groups,0,Security,
view,res.groups,0,Access Controls,
view,res.users,0,Users,Användare
view,res.users,0,User,
view,res.users,0,Security,
view,res.users,0,Users,Användare
view,res.company,0,Company,
view,res.company,0,Companies,
view,ir.values,0,Values,
view,ir.values,0,Values,
view,ir.sequence,0,Sequences,
view,ir.sequence,0,Configuration,
view,ir.sequence,0,"Legend (for prefix, suffix)",
view,ir.sequence,0,Year: %(year)s,
view,ir.sequence,0,Month: %(month)s,
view,ir.sequence,0,Day: %(day)s,
view,ir.sequence,0,Sequences,
view,ir.sequence.type,0,Sequence Type,
view,ir.actions.actions,0,Action,
view,ir.actions.actions,0,Action,
view,ir.actions.execute,0,Execute,
view,ir.actions.execute,0,Execute,
view,ir.actions.group,0,Group,
view,ir.actions.group,0,Group,
view,ir.actions.report.custom,0,Report custom,
view,ir.actions.report.custom,0,Report custom,
view,ir.actions.report.xml,0,Report xml,
view,ir.actions.report.xml,0,Report xml,
view,ir.actions.act_window,0,Open Window,
view,ir.actions.act_window,0,Open a Window,
view,ir.actions.act_window,0,Views,
view,ir.actions.act_window,0,Views,
view,ir.actions.wizard,0,Wizard,
view,res.roles,0,Role,
view,res.roles,0,Roles,Roller
view,ir.ui.view,0,User Interface - Views,
view,ir.attachment,0,Attachments,Bilagor
view,ir.attachment,0,Description,
view,ir.attachment,0,Attachments,Bilagor
view,ir.report.custom.fields,0,Report Fields,
view,ir.report.custom.fields,0,Report Fields,
view,ir.report.custom,0,Custom Report,
view,ir.report.custom,0,Subscribe Report,
view,ir.report.custom,0,Unsubscribe Report,
view,ir.model,0,Model Description,
view,ir.model,0,Information,
view,ir.model,0,Fields,
view,ir.model,0,Fields Description,
view,ir.model,0,Model Description,
view,ir.model.fields,0,Fields,
view,ir.model.fields,0,Fields,
view,ir.translation,0,Translations,Översättningar
view,ir.translation,0,Translations,Översättningar
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.menu,0,Menu,Meny
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,Modul
view,ir.module.module,0,Module,Modul
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,Beroenden
view,ir.module.module,0,Dependencies,Beroenden
view,ir.module.module,0,Modules,
view,ir.module.repository,0,Repository,Förråd
view,ir.module.repository,0,Repository list,
view,res.request,0,Requests,
view,res.request,0,Requests,
view,res.request,0,Request,Ärende
view,res.request,0,Description,Beskrivning
view,res.request,0,Send,Skicka
view,res.request,0,Reply,Svara
view,res.request,0,References,
view,res.request,0,Status,
view,res.request,0,End of Request,
view,res.request,0,History,Historik
view,res.request.link,0,Request Link,
view,res.request.link,0,Request Link,
view,res.request.history,0,Request History,
view,res.request.history,0,Request History,
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,
view,res.partner,0,General,Allmänt
view,res.partner,0,Partner contacts,
view,res.partner,0,Categories,
view,res.partner,0,Extra Info,
view,res.partner,0,Bank account,
view,res.partner,0,Bank account owner,
view,res.partner,0,Bank Details,
view,res.partner,0,Notes,Anteckningar
view,res.partner,0,Event History,
view,res.partner,0,Properties,
view,res.payterm,0,Payment term,Betalningsvillkor
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,
view,res.partner.category,0,Partner categories,
view,res.partner.category,0,Partner Categories,
view,res.bank,0,Bank,
view,res.bank,0,Banks,
view,res.country,0,Country,
view,res.country,0,Country,
view,res.country.state,0,State,Status
view,res.country.state,0,State,Status
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,
view,res.partner.som,0,Partner State of Mind,
view,res.partner.event,0,Partner Events,
view,res.partner.event,0,General Description,
view,res.partner.event,0,Description,Beskrivning
view,res.partner.event,0,Document Link,
view,res.partner.event,0,Partner Events,
view,ir.property,0,Properties,
view,ir.property,0,Property,
view,ir.property,0,Properties,
view,product.product,0,Products,Produkter
view,product.product,0,Product Variant,
view,product.product,0,Description,Beskrivning
view,product.product,0,Product Variant,
view,product.template,0,Product Template,
view,product.template,0,Product Template,
view,product.template,0,Information,
view,product.template,0,Procurement,
view,product.template,0,Descriptions,Beskrivningar
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,
view,product.uom,0,Unit of Measure,Mätenhet
view,product.uom,0,Unit of Measure,Mätenhet
view,product.uom.categ,0,Unit of Measure categories,
view,product.ul,0,Logisitcal Unit,
view,product.packaging,0,Packaging,Paketering
view,product.packaging,0,Packaging,Paketering
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,
view,product.pricelist.version,0,Pricelist Version,
view,product.pricelist.item,0,Products Listprices Items,
view,product.pricelist.item,0,Products Listprices Items,
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,Avrundningsmetod
view,product.pricelist.item,0,Min. Margin,
view,product.pricelist.item,0,Max. Margin,
view,product.pricelist,0,Products Price List,
view,product.pricelist,0,Products Price List,
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,Anställd
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,Helgdagar
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,Period
view,account.period,0,States,
view,account.period,0,Period,Period
view,account.account,0,Account,
view,account.account,0,General Information,
view,account.account,0,Notes,Anteckningar
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,
view,account.tax,0,Account Tax,
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),
view,account.tax,0,Applicable Code (if type=code),
view,account.move,0,Account Entry,
view,account.move,0,Account Entry,
view,account.move,0,General Information,
view,account.move,0,Entry Lines,
view,account.move,0,Account Entry Line,
view,account.move,0,General Information,
view,account.move,0,Optional Information,
view,account.move,0,State,
view,account.move,0,Account Entry Line,
view,account.move,0,Validate,
view,account.move,0,Cancel,Avbryt
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,Beräkning
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,Beräkna
view,account.subscription,0,Remove Lines,
view,account.subscription,0,Subscription Lines,
view,account.subscription,0,State,Status
view,account.subscription,0,Set to Draft,
view,account.invoice.line,0,Invoice Line,Fakturarad
view,account.invoice.line,0,Invoice Line,Fakturarad
view,account.invoice.line,0,Line,
view,account.invoice.line,0,Notes,
view,account.invoice.tax,0,Manual Invoice Taxes,
view,account.invoice.tax,0,Manual Invoice Taxes,
view,account.invoice.tax,0,Tax codes,
view,account.invoice,0,Invoice,Faktura
view,account.invoice,0,Invoice,Faktura
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,
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,
view,stock.lot,0,Stock 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,
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,Anteckningar
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,Status
view,stock.move.lot,0,Move Lot,
view,stock.incoterms,0,Incoterms,
view,stock.incoterms,0,Incoterms,
view,purchase.order,0,Purchase Order,
view,purchase.order,0,Purchase Order,
view,purchase.order,0,Document State,
view,purchase.order,0,Untaxed amount,
view,purchase.order,0,Total amount,
view,purchase.order,0,Compute,
view,purchase.order,0,Confirm Purchase Order,
view,purchase.order,0,Approve Purchase,
view,purchase.order,0,Approved by Supplier,
view,purchase.order,0,Cancel Purchase Order,
view,purchase.order,0,Cancel Purchase Order,
view,purchase.order,0,Shipping Done,
view,purchase.order,0,Invoice Done,
view,purchase.order,0,Purchase Shippings,
view,purchase.order,0,Notes,Anteckningar
view,purchase.order,0,Purchase Order,
view,purchase.order,0,Paid,
view,purchase.order.line,0,Purchase Order Line,
view,purchase.order.line,0,Order Line,
view,purchase.order.line,0,Notes,Anteckningar
view,purchase.order.line,0,Purchase Order Line,
view,mrp.property.group,0,Properties categories,
view,mrp.property.group,0,General Information,
view,mrp.property,0,Properties,Egenskaper
view,mrp.property,0,Properties,Egenskaper
view,mrp.property,0,General Information,
view,mrp.property,0,Description,Beskrivning
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,Materialkostnad
view,mrp.bom,0,General Information,Allmän information
view,mrp.bom,0,Revisions,Revisioner
view,mrp.bom,0,Properties,Egenskaper
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,Allmänt
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,Avbryt
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,Egenskaper
view,mrp.procurement,0,Confirm,Bekräfta
view,mrp.procurement,0,Retry,Försök igen
view,mrp.procurement,0,Cancel,Avbryt
view,mrp.procurement,0,Run procurement,
view,mrp.procurement,0,Cancel,Avbryt
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,
view,sale.shop,0,Sale Shop,
view,sale.shop,0,Accounting,
view,sale.shop,0,Payment accounts,
view,sale.shop,0,Sale Shop,
view,sale.order,0,Sales orders,
view,sale.order,0,Sales order,
view,sale.order,0,Sale Order,
view,sale.order,0,Sale Order Lines,
view,sale.order,0,Order Line,Orderrad
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,Anteckningar
view,sale.order,0,History,Historik
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,Beräkna
view,sale.order,0,Confirm Order,Bekräfta order
view,sale.order,0,Recreate Invoice,Återskapa faktura
view,sale.order,0,Invoice Corrected,
view,sale.order,0,Recreate Procurement,Återskapa inköp
view,sale.order,0,Procurement Corrected,
view,sale.order,0,Create Invoice,Skapa faktura
view,sale.order,0,Cancel Order,Avbryt order
view,sale.order,0,Set to Draft,
view,sale.order,0,Cancel Order,Avbryt order
view,sale.order,0,Cancel Order,Avbryt order
view,sale.order,0,Cancel Order,Avbryt order
view,sale.order,0,Other data,
view,sale.order,0,Notes,Anteckningar
view,sale.order,0,History,Historik
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,
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,Klar
view,sale.order.line,0,Properties,Egenskaper
view,sale.order.line,0,Notes,Anteckningar
view,sale.order.line,0,Invoice Lines,Fakturarader
view,account.invoice,0,Invoice,Faktura
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,Partnerhändelser
view,res.partner.events,0,General Description,Allmän beskrivning
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,
view,crm.case.categ,0,Case Category,
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,
view,crm.case,0,Cases,
view,crm.case,0,Planned revenue,
view,crm.case,0,Planned costs,
view,crm.case,0,Cases,
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,Öppen
view,crm.case,0,Cancel,
view,crm.case,0,Pending,
view,crm.case,0,Escalate,
view,crm.case,0,Reset to Draft,Återställ till utdrag
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,
view,crm.case.history,0,Case Description,
view,crm.segmentation.line,0,Partner Segmentation Lines,
view,crm.segmentation.line,0,Partner Segmentation Lines,
view,crm.segmentation,0,Partner Segmentation,
view,crm.segmentation,0,Segmentation Parameters,
view,crm.segmentation,0,Segmentation Description,
view,crm.segmentation,0,Segmentation Test,
view,crm.segmentation,0,Compute Segmentation,
view,crm.segmentation,0,Stop Process,
view,crm.segmentation,0,Continue Process,
view,crm.segmentation,0,Computation Parameters,
view,crm.segmentation,0,State of Mind Computation,
view,crm.segmentation,0,Partner Segmentations,
view,account.analytic.account,0,Invoicing Data,
view,hr_timesheet_invoice.factor,0,Type of invoicing,
view,hr_timesheet_invoice.factor,0,Types of invoicing,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.invoice,0,Timesheet by invoice,
view,report_timesheet.invoice,0,Timesheet by invoice,
view,report_timesheet.invoice,0,Timesheets to invoice,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.account.date,0,Daily timesheet by account,
view,report_timesheet.account,0,Timesheet per account,
view,report_timesheet.account,0,Timesheet per account,
view,report_timesheet.account,0,Timesheet by account,
view,report.analytic.account.close,0,Expired analytic accounts,
view,report.analytic.account.close,0,Expired analytic accounts,
view,report.analytic.account.close,0,Expired analytic accounts,
view,hr_timesheet_sheet.sheet,0,Timesheets,
view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts,
view,hr_timesheet_sheet.sheet,0,Timesheet,
view,hr_timesheet_sheet.sheet,0,Daily view,
view,hr_timesheet_sheet.sheet,0,Go to:,
view,hr_timesheet_sheet.sheet,0,Today,
view,hr_timesheet_sheet.sheet,0,Attendances,
view,hr_timesheet_sheet.sheet,0,Sign In,
view,hr_timesheet_sheet.sheet,0,Sign Out,
view,hr_timesheet_sheet.sheet,0,Timesheet,
view,hr_timesheet_sheet.sheet,0,By day,
view,hr_timesheet_sheet.sheet,0,Period,
view,hr_timesheet_sheet.sheet,0,By account,
view,hr_timesheet_sheet.sheet,0,Analytic accounts,
view,hr_timesheet_sheet.sheet,0,Confirm,
view,hr_timesheet_sheet.sheet,0,Set to Draft,
view,hr_timesheet_sheet.sheet,0,Refuse,
view,hr_timesheet_sheet.sheet,0,Accept,
view,report.workcenter.load,0,Workcenters load,
view,report.workcenter.load,0,Workcenter load,
view,report.workcenter.load,0,Workcenter load,
view,report.mrp.inout,0,Stock value variation,
view,report.mrp.inout,0,Stock value variation,
view,report.mrp.inout,0,Stock value variation,
view,board.board,0,Account Board,
view,board.board,0,Analytic accounts to close,
view,board.board,0,Accounts to invoice,
view,board.board,0,Draft invoices,
view,board.board,0,My indicators,
view,board.board,0,Costs to invoice,
view,board.board,0,Aged receivables,
view,board.board,0,Aged income,
view,board.board,0,Manufacturing board,
view,board.board,0,Next production orders,
view,board.board,0,Deliveries (Out packing),
view,board.board,0,Procurement in Exception,
view,board.board,0,Workcenter futur load,
view,board.board,0,Stock value variation,
view,report.sale.order.product,0,Sales by Product,
view,report.sale.order.product,0,Sales by Product,
view,report.sale.order.category,0,Sales Orders by category,
view,report.sale.order.category,0,Sales by Category of Products,
view,report.sale.order.category,0,Sales by Category of Products,
view,delivery.carrier,0,Carrier,Bärare
view,delivery.carrier,0,Carrier,Bärare
view,delivery.grid,0,Delivery grids,
view,delivery.grid,0,Delivery grids,
view,delivery.grid,0,Grid definition,
view,delivery.grid,0,Grid Lines,
view,delivery.grid,0,Destination,
view,delivery.grid.line,0,Grid Lines,
view,delivery.grid.line,0,Condition,
view,delivery.grid.line,0,Grid Lines,
view,project.project,0,Project,Projekt
view,project.project,0,Administration,
view,project.project,0,Toggle activity,
view,project.project,0,Project's members,Projektets medlemmar
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,Uppgifter
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,Anteckningar
view,project.project,0,Customer Description,
view,project.project,0,All tasks,
view,project.project,0,Notes,Anteckningar
view,project.project,0,Projects,Projekt
view,project.task.work,0,Task Work,
view,project.task.work,0,Task Work,
view,project.project,0,My projects,Mina projekt
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,Stopp
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,Anteckningar
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,Uppgifter
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,Status
view,scrum.sprint,0,Daily Meetings,Dagliga möten
view,scrum.sprint,0,Review,Granska
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,
