type,name,res_id,src,value
field,"account.account,close_method",0,Deferral Method,Metodo rinvio
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,Codice
field,"account.account,tax_ids",0,Default Taxes,Imposte Predefinite
field,"account.account,name",0,Name,Nome
model,"account.account,name",account.minimal_0,Minimal account chart,
model,"account.account,name",account.a_recv,Main Receivable,Crediti principali
model,"account.account,name",account.a_pay,Main Payable,Debiti principali
model,"account.account,name",account.cash,Petty Cash,Piccola cassa
model,"account.account,name",account.a_expense,Products Purchase,Acquisto prodotti
model,"account.account,name",account.a_sale,Products Sales,Vendite prodotti
field,"account.account,credit",0,Credit,Credito
field,"account.account,company_id",0,Company,
field,"account.account,shortcut",0,Shortcut,Abbrev.
field,"account.account,sign",0,Sign,Segno
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,Divisa
help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency.,
field,"account.account,parent_id",0,Parents,Genitori
field,"account.account,note",0,Note,Note
field,"account.account,debit",0,Debit,Debito
field,"account.account,active",0,Active,Attivo
field,"account.account,child_id",0,Children,Dettagli
field,"account.account,balance",0,Balance,Saldo
field,"account.account,type",0,Account Type,Tipo conto
field,"account.account,reconcile",0,Reconcile,Riconcilia
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,Codice
field,"account.account.type,name",0,Acc. Type Name,Nome tipo conto
model,"account.account.type,name",account.account_type_receivable,Receivable,Entrata
model,"account.account.type,name",account.account_type_payable,Payable,Pagamento
model,"account.account.type,name",account.account_type_view,View,Vista
model,"account.account.type,name",account.account_type_income,Income,Ricavo
model,"account.account.type,name",account.account_type_expense,Expense,Spesa
model,"account.account.type,name",account.account_type_tax,Tax,Tassa
model,"account.account.type,name",account.account_type_cash,Cash,Cassa
model,"account.account.type,name",account.account_type_asset,Asset,Bene
model,"account.account.type,name",account.account_type_equity,Equity,Pareggio
model,"account.account.type,name",account.account_type_closed,Closed,
field,"account.account.type,code_from",0,Code From,Da codice
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,Sequenza
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,Metodo rinvio
field,"account.account.type,partner_account",0,Partner account,Conto partner
field,"account.account.type,code_to",0,Code To,A codice
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,Codice Conto
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,Contatto
field,"account.analytic.account,company_currency_id",0,Currency,
field,"account.analytic.account,active",0,Active,Attivo
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,Partner Associati
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,Conto Costi Principale
field,"account.analytic.account,state",0,State,
field,"account.analytic.account,complete_name",0,Account Name,Nome Conto
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,Descrizione
field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,
field,"account.analytic.account,child_ids",0,Childs Accounts,Sotto-Conti
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,Nome Conto
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,Movimenti Analitici
field,"account.analytic.account,balance",0,Balance,Bilancio
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,Codice Giornale
field,"account.analytic.journal,name",0,Journal name,Nome giornale
field,"account.analytic.journal,active",0,Active,Attivo
field,"account.analytic.journal,line_ids",0,Lines,Linee
field,"account.analytic.journal,type",0,Type,Tipo
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,Codice
field,"account.analytic.line,user_id",0,User,
field,"account.analytic.line,name",0,Description,Descrizione
field,"account.analytic.line,general_account_id",0,General account,Conto Generale
field,"account.analytic.line,product_uom_id",0,UoM,
field,"account.analytic.line,journal_id",0,Analytic journal,Giornale Analitico
field,"account.analytic.line,to_invoice",0,Invoicing,
field,"account.analytic.line,amount",0,Amount,Ammontare
field,"account.analytic.line,product_id",0,Product,
field,"account.analytic.line,unit_amount",0,Quantity,Quantità
field,"account.analytic.line,invoice_id",0,Invoice,
field,"account.analytic.line,date",0,Date,Data
field,"account.analytic.line,ref",0,Ref.,
field,"account.analytic.line,move_id",0,General entry,Movimento Generale
field,"account.analytic.line,account_id",0,Analytic Account,Conto Analitico
field,"account.bank.statement,name",0,Name,Nome
field,"account.bank.statement,state",0,State,
field,"account.bank.statement,balance_end",0,Balance,Saldo finale
field,"account.bank.statement,balance_start",0,Starting Balance,Saldo iniziale
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,Data
field,"account.bank.statement,line_ids",0,Statement lines,Righe movimento
field,"account.bank.statement,balance_end_real",0,Ending Balance,Saldo finale (reale)
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,Numero
field,"account.budget.post,dotation_ids",0,Expenses,Spese
field,"account.budget.post,name",0,Name,Etichetta
field,"account.budget.post,sens",0,Direction,Direzione
field,"account.budget.post,company_id",0,Company,
field,"account.budget.post,account_ids",0,Accounts,Conti
field,"account.budget.post.dotation,post_id",0,Item,Elemento
field,"account.budget.post.dotation,amount",0,Amount,Totale
field,"account.budget.post.dotation,period_id",0,Period,Periodo
field,"account.budget.post.dotation,name",0,Name,Nome
field,"account.budget.post.dotation,quantity",0,Quantity,Quantità
field,"account.fiscalyear,date_stop",0,End date,Data fine
field,"account.fiscalyear,code",0,Code,Codice
field,"account.fiscalyear,name",0,Fiscal Year,Anno fiscale
field,"account.fiscalyear,date_start",0,Start date,Data inizio
field,"account.fiscalyear,state",0,State,Stato
field,"account.fiscalyear,period_ids",0,Periods,Periodi
field,"account.fiscalyear,company_id",0,Company,
field,"account.invoice,origin",0,Origin,Causale
field,"account.invoice,comment",0,Additionnal Information,Informazioni aggiuntive
field,"account.invoice,date_due",0,Due Date,Data scadenza
field,"account.invoice,check_total",0,Total,
field,"account.invoice,account_id",0,Dest Account,Conto destinazione
field,"account.invoice,reference",0,Invoice Reference,Fattura di riferimento
field,"account.invoice,payment_term",0,Payment Term,Termini di pagamento
field,"account.invoice,reconciled",0,Reconciled,
field,"account.invoice,number",0,Invoice Number,Numero fattura
field,"account.invoice,company_id",0,Company,
field,"account.invoice,currency_id",0,Currency,Divisa
field,"account.invoice,address_invoice_id",0,Invoice Address,Indirizzo di fatturazione
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,Movimento fattura
field,"account.invoice,amount_total",0,Total,Importo totale
field,"account.invoice,date_invoice",0,Date Invoiced,Data fattura
field,"account.invoice,amount_untaxed",0,Untaxed Amount,Importo non imponibile
field,"account.invoice,name",0,Description,Descrizione fattura
field,"account.invoice,price_type",0,Price method,
field,"account.invoice,tax_line",0,Tax Lines,Linee tasse
field,"account.invoice,reference_type",0,Reference Type,
field,"account.invoice,journal_id",0,Journal,Giornale
field,"account.invoice,amount_tax",0,Tax,Importo Tasse
field,"account.invoice,state",0,State,Stato
field,"account.invoice,address_contact_id",0,Contact Address,Indirizzo contatto
field,"account.invoice,type",0,Type,Tipo
field,"account.invoice,invoice_line",0,Invoice Lines,Righe fattura
field,"account.invoice.line,uos_id",0,Unit,Unità di vendita
field,"account.invoice.line,name",0,Description,Descrizione
field,"account.invoice.line,invoice_id",0,Invoice Ref,Riferimento fattura
field,"account.invoice.line,price_unit",0,Unit Price,Prezzo unitario
field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Subtotale
field,"account.invoice.line,account_id",0,Source Account,Conto sorgente
field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Tasse
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,Quantità
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,Descrizione tassa
field,"account.invoice.tax,sequence",0,Sequence,Sequenza
field,"account.invoice.tax,invoice_id",0,Invoice Line,Riga fattura
field,"account.invoice.tax,manual",0,Manual,Manuale
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,Importo
field,"account.invoice.tax,base",0,Base,
field,"account.invoice.tax,account_id",0,Tax Account,Conto tasse
field,"account.journal,default_debit_account_id",0,Default Debit Account,Conto debito predefinito
field,"account.journal,groups_id",0,Groups,Gruppi
field,"account.journal,update_posted",0,Allow Cancelling Entries,Permesso Cancellazione Voci
field,"account.journal,code",0,Code,Codice
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,Nome giornale
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,Accentramento
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,Vista
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,Controlli di Tipo
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,Sequenza movimento
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,Attivo
field,"account.journal,type",0,Type,Tipo
field,"account.journal,default_credit_account_id",0,Default Credit Account,Conto credito predefinito
field,"account.journal.column,name",0,Column Name,Nome colonna
field,"account.journal.column,sequence",0,Sequence,Sequenza
field,"account.journal.column,view_id",0,Journal View,Vista giornale
field,"account.journal.column,required",0,Required,Richiesto
field,"account.journal.column,field",0,Field Name,Nome campo
field,"account.journal.column,readonly",0,Readonly,Sola lettura
field,"account.journal.period,name",0,Journal-Period Name,Nome periodo-giornale
field,"account.journal.period,journal_id",0,Journal,Giornale
field,"account.journal.period,state",0,State,Stato
field,"account.journal.period,period_id",0,Period,Periodo
field,"account.journal.period,active",0,Active,Attivo
field,"account.journal.period,icon",0,Icon,Icona
field,"account.journal.view,columns_id",0,Columns,Colonne
field,"account.journal.view,name",0,Journal View,Vista giornale
field,"account.model,lines_id",0,Model Entries,Transazioni del modello
field,"account.model,ref",0,Ref,Rif
field,"account.model,name",0,Model Name,Nome movimento
help,"account.model,name",0,This is a model for recurring accounting entries,
field,"account.model,journal_id",0,Journal,Giornale
field,"account.model.line,model_id",0,Model,Modello
field,"account.model.line,name",0,Name,Nome
field,"account.model.line,sequence",0,Sequence,Sequenza
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.,Rif. Partner
field,"account.model.line,account_id",0,Account,Conto
field,"account.model.line,currency_id",0,Currency,Divisa
field,"account.model.line,credit",0,Credit,Credito
field,"account.model.line,date_maturity",0,Maturity date,Data valuta
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,Debito
field,"account.model.line,date",0,Current Date,Data corrente
help,"account.model.line,date",0,The date of the generated entries,
field,"account.model.line,amount_currency",0,Amount Currency,Importo divisa
help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency.,
field,"account.model.line,ref",0,Ref.,Rif.
field,"account.model.line,quantity",0,Quantity,Quantità
help,"account.model.line,quantity",0,The optionnal quantity on entries,
field,"account.move,name",0,Entry Name,Nome movimento
field,"account.move,journal_id",0,Journal,Giornale
field,"account.move,line_id",0,Entries,Transazioni
field,"account.move,state",0,State,Stato
field,"account.move,period_id",0,Period,Periodo
field,"account.move,ref",0,Ref,Rif 
field,"account.move.line,analytic_lines",0,Analytic lines,
field,"account.move.line,statement_id",0,Statement,Dichiarazione
help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation,
field,"account.move.line,followup_date",0,Latest Follow-up,Data Richiamo
field,"account.move.line,currency_id",0,Currency,Divisa
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,Attivo
field,"account.move.line,date_maturity",0,Maturity date,Data maturità
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,Periodo
field,"account.move.line,amount_to_pay",0,Amount to pay,
field,"account.move.line,date_created",0,Creation date,Data creazione
field,"account.move.line,date",0,Effective date,Data
field,"account.move.line,partner_id",0,Partner Ref.,Rif. Partner
field,"account.move.line,move_id",0,Move,Movimento
help,"account.move.line,move_id",0,The move of this entry line.,
field,"account.move.line,account_id",0,Account,Conto
field,"account.move.line,reconcile_id",0,Reconcile,Riconcilia
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,Nome
field,"account.move.line,followup_line_id",0,Follow-up Level,Richiami
field,"account.move.line,centralisation",0,Centralisation,Accentramento
field,"account.move.line,journal_id",0,Journal,Giornale
field,"account.move.line,tax_code_id",0,Tax Account,
field,"account.move.line,credit",0,Credit,Credito
field,"account.move.line,state",0,State,Stato
field,"account.move.line,debit",0,Debit,Debito
field,"account.move.line,amount_currency",0,Amount Currency,Importo divisa
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,Contenzioso
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.,Rif.
field,"account.move.line,quantity",0,Quantity,Quantità
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,Righe movimento
field,"account.move.reconcile,create_date",0,Creation date,
field,"account.move.reconcile,type",0,Type,Tipo
field,"account.move.reconcile,name",0,Name,Nome
field,"account.payment.term,active",0,Active,Attivo
field,"account.payment.term,note",0,Description,Descrizione
field,"account.payment.term,name",0,Payment Term,Termine di pagamento
field,"account.payment.term,line_ids",0,Terms,Termini
field,"account.payment.term.line,payment_id",0,Payment Term,Termine di pagamento
field,"account.payment.term.line,name",0,Line Name,Nome riga
field,"account.payment.term.line,sequence",0,Sequence,Sequenza
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,Numero dei giorni
field,"account.payment.term.line,value",0,Value,Valore
field,"account.payment.term.line,condition",0,Condition,Condizione
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,Importo valore
field,"account.period,fiscalyear_id",0,Fiscal Year,Anno fiscale
field,"account.period,date_stop",0,End of period,Fine del periodo
field,"account.period,code",0,Code,Codice
field,"account.period,name",0,Period Name,Nome del periodo
field,"account.period,date_start",0,Start of period,Inizio del periodo
field,"account.period,state",0,State,Stato
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,Modello
field,"account.subscription,period_nbr",0,Period,Periodo
field,"account.subscription,lines_id",0,Subscription Lines,Righe di sottoscrizione
field,"account.subscription,name",0,Name,Nome
field,"account.subscription,date_start",0,Starting date,Data inizio
field,"account.subscription,period_total",0,Number of period,Numero del periodo
field,"account.subscription,state",0,State,Stato
field,"account.subscription,period_type",0,Period Type,Tipo periodo
field,"account.subscription,ref",0,Ref.,Rif.
field,"account.subscription.line,date",0,Date,Data
field,"account.subscription.line,subscription_id",0,Subscription,Sottoscrizione
field,"account.subscription.line,move_id",0,Entry,Movimento
field,"account.tax,domain",0,Domain,Dominio
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,Sequenza
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,Tassa che dipende dai dettagli
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,Tipo applicabile
field,"account.tax,company_id",0,Company,
field,"account.tax,name",0,Tax Name,Nome tassa
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,Conto genitore
field,"account.tax,python_compute_inv",0,Python Code (reverse),
field,"account.tax,python_applicable",0,Python Code,Codice python
field,"account.tax,type",0,Tax Type,Tipo tassa
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,Conto dettagli tasse
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,Attivo
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,Conto tasse pagate
field,"account.tax,account_collected_id",0,Invoice Tax Account,Conto riepilogo tasse
field,"account.tax,amount",0,Amount,Importo
field,"account.tax,python_compute",0,Python Code,Codice python
field,"account.tax,tax_sign",0,Tax Code Sign,
help,"account.tax,tax_sign",0,Usualy 1 or -1.,
field,"account.tax.code,info",0,Description,
field,"account.tax.code,code",0,Case Code,
field,"account.tax.code,name",0,Tax Case Name,
field,"account.tax.code,sum",0,Year Sum,
field,"account.tax.code,child_ids",0,Childs Codes,
field,"account.tax.code,company_id",0,Company,
field,"account.tax.code,sign",0,Sign for parent,
field,"account.tax.code,parent_id",0,Parent Code,
field,"account.tax.code,line_ids",0,Lines,
field,"account.tax.code,sum_period",0,Period Sum,
field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account,
field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time,
field,"account_analytic_analysis.summary.month,name",0,Month,
field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account,
field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time,
field,"account_analytic_analysis.summary.user,name",0,User,
field,"account_followup.followup,followup_line",0,Follow-Up,Richiamo
field,"account_followup.followup,company_id",0,Company,Azienda
field,"account_followup.followup,name",0,Name,Nome
field,"account_followup.followup,description",0,Description,Descrizione
field,"account_followup.followup.line,description",0,Description,Descrizione
field,"account_followup.followup.line,sequence",0,Sequence,Sequenza
field,"account_followup.followup.line,delay",0,Days of delay,Giorni di Ritardo
field,"account_followup.followup.line,start",0,Type of Term,Tipo di Termine
field,"account_followup.followup.line,followup_id",0,Follow Ups,Richiami
field,"account_followup.followup.line,name",0,Name,Nome
field,"account_followup.stat,balance",0,Balance,
field,"account_followup.stat,account_type",0,Account Type,
field,"account_followup.stat,name",0,Partner,
field,"account_followup.stat,date_move",0,First move,
field,"account_followup.stat,credit",0,Credit,
field,"account_followup.stat,date_move_last",0,Last move,
field,"account_followup.stat,date_followup",0,Latest followup,
field,"account_followup.stat,debit",0,Debit,
field,"account_followup.stat,followup_id",0,Follow Ups,
field,"board.board,name",0,Board,
field,"board.note,note",0,Note,
field,"board.note,date",0,Date,
field,"board.note,user_id",0,Author,
field,"board.note,name",0,Subject,
field,"board.note,type",0,Note type,
field,"board.note.type,name",0,Note Type,
field,"crm.case,date_closed",0,Closed,Data termine
field,"crm.case,history_line",0,Communication,Storia del problema
field,"crm.case,create_date",0,Created,
field,"crm.case,probability",0,Probability (0.50),Probabilità (0.50)
field,"crm.case,canal_id",0,Channel,Canale
field,"crm.case,partner_address_id",0,Partner Contact,
field,"crm.case,som",0,State of Mind,Stato emotivo
field,"crm.case,active",0,Active,Attivo
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,Responsabile
field,"crm.case,planned_revenue",0,Planned Revenue,Ricavo previsto
field,"crm.case,priority",0,Priority,Priorità
field,"crm.case,state",0,State,Stato
field,"crm.case,email_cc",0,Watchers Emails,
field,"crm.case,ref",0,Reference,Riferimento
field,"crm.case,log_ids",0,Logs History,
field,"crm.case,description",0,Your action,Descrizione
field,"crm.case,date_action_last",0,Last Action,
field,"crm.case,planned_cost",0,Planned Costs,Costi previsti
field,"crm.case,ref2",0,Reference 2,
field,"crm.case,section_id",0,Section,
field,"crm.case,date",0,Date,Data
field,"crm.case,categ_id",0,Category,Categoria
field,"crm.case,name",0,Description,Descr. problema
field,"crm.case,date_deadline",0,Deadline,Data azione succ.
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,Nome categoria problema
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,Descrizione
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,Nome
help,"crm.segmentation,name",0,The name of the segmentation.,
field,"crm.segmentation,som_interval_max",0,Max Interval,Intervallo massimo
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,Categoria Soggetto
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),Predefinito (0=Nessuno)
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,Criterio
field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Decremento (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,Stato di esecuzione
field,"crm.segmentation,exclusif",0,Exclusive,Esclusivo
help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions",
field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max ID Partner elaborati
field,"crm.segmentation,som_interval",0,Days per Periode,Giorni per periodo
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,Descrizione
field,"crm.segmentation.line,name",0,Rule Name,Nome valutazione
field,"crm.segmentation.line,segmentation_id",0,Segmentation,Valutazione
field,"crm.segmentation.line,expr_name",0,Control Variable,Variabile di controllo
field,"crm.segmentation.line,expr_value",0,Value,Valore
field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obbligatorio / facoltativo
field,"crm.segmentation.line,expr_operator",0,Operator,Operatore
field,"delivery.carrier,active",0,Active,Attivo
field,"delivery.carrier,grids_id",0,Delivery grids,Griglia spedizione
field,"delivery.carrier,partner_id",0,Carrier partner,Partner trasportatore
field,"delivery.carrier,name",0,Carrier,Trasportatore
field,"delivery.carrier,product_id",0,Delivery product,Prodotto inviato
field,"delivery.grid,name",0,Grid Name,Nome griglia
field,"delivery.grid,sequence",0,Sequence,Sequenza
field,"delivery.grid,state_ids",0,States,Stati
field,"delivery.grid,country_ids",0,Countries,Stati
field,"delivery.grid,carrier_id",0,Carrier,Trasportatore
field,"delivery.grid,active",0,Active,Attivo
field,"delivery.grid,zip_from",0,Start Zip,zip partenza
field,"delivery.grid,line_ids",0,Grid Line,Riga griglia
field,"delivery.grid,zip_to",0,To Zip,a zip
field,"delivery.grid.line,list_price",0,List Price,Prezzo listino
field,"delivery.grid.line,name",0,Name,Nome
field,"delivery.grid.line,price_type",0,Price Type,Tipo prezzo
field,"delivery.grid.line,max_value",0,Maximum Value,Valore massimo
field,"delivery.grid.line,standard_price",0,Standard Price,Prezzo standard
field,"delivery.grid.line,grid_id",0,Grid,Griglia
field,"delivery.grid.line,variable_factor",0,Variable Factor,Fattore variabile
field,"delivery.grid.line,operator",0,Operator,Operatore
field,"delivery.grid.line,type",0,Variable,Variabile
field,"hr.action.reason,name",0,Reason,Motivo
field,"hr.action.reason,action_type",0,Action's type,Tipo azione
field,"hr.analytic.timesheet,line_id",0,Analytic line,Linea Analitica
field,"hr.analytic.timesheet,sheet_id",0,Sheet,
field,"hr.attendance,action",0,Action,Azione
field,"hr.attendance,employee_id",0,Employee,Dipendente
field,"hr.attendance,sheet_id",0,Sheet,
field,"hr.attendance,name",0,Date,Data
field,"hr.attendance,action_desc",0,Action reason,Motivo azione
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,Indirizzo contatto
field,"hr.employee,attendances",0,Employee's attendances,Presenze del dipendente
field,"hr.employee,started",0,Started on,Iniziato il
field,"hr.employee,audiens_num",0,AUDIENS Number,
field,"hr.employee,child_ids",0,Subordinates,
field,"hr.employee,holidays",0,Employee's holidays,Assenze del dipendente
field,"hr.employee,manager",0,Manager,
field,"hr.employee,active",0,Active,Attivo
field,"hr.employee,nationality",0,Nationality,
field,"hr.employee,holiday_max",0,Number of holidays,Numero di assenze
field,"hr.employee,workgroups",0,Employee's work team,Gruppo di lavoro del dipendente
field,"hr.employee,regime",0,Workhours by week,Ore lavorative settimanali
field,"hr.employee,user_id",0,Tiny ERP User,Utente Tiny ERP
field,"hr.employee,name",0,Employee,Nome completo del dipendente
field,"hr.employee,journal_id",0,Analytic Journal,
field,"hr.employee,notes",0,Notes,Annotazioni
field,"hr.employee,marital_status",0,Marital Status,
field,"hr.employee,company_id",0,Company,Azienda
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,Presenza
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,Dipendente
field,"hr.holidays,date_from",0,Vacation start day,Giorno inizio assenza
field,"hr.holidays,holiday_status",0,Holiday's Status,Tipo di assenza
field,"hr.holidays,name",0,Description,Descrizione
field,"hr.holidays,date_to",0,Vacation end day,Giorno fine assenza
field,"hr.holidays.status,name",0,Holiday Status,Tipo assenza
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,Giorno settimana
field,"hr.timesheet,name",0,Name,Nome
field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Orario squadra del dipendente
field,"hr.timesheet,date_from",0,Starting date,Data inizio
field,"hr.timesheet,hour_from",0,Work from,Lavoro dal
field,"hr.timesheet,hour_to",0,Work to,Lavoro al
field,"hr.timesheet.group,timesheet_id",0,Timesheet,Orario
field,"hr.timesheet.group,manager",0,Workgroup manager,Capo squadra
field,"hr.timesheet.group,name",0,Group name,Nome squadra
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,Valore dominio
field,"ir.actions.act_window,name",0,Action Name,Nome azione
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,Struttura aziendale
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,Struttura Distinta Base
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,Vista lavori del progetto
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,Tipo di vista
field,"ir.actions.act_window,res_model",0,Model,Modello
field,"ir.actions.act_window,view_id",0,View Ref.,Rif. vista
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,Modalità Visualizzazione
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,Valore contesto
field,"ir.actions.act_window,type",0,Action Type,Tipo azione
field,"ir.actions.act_window,usage",0,Action Usage,Uso azione
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,Uso azione
field,"ir.actions.actions,type",0,Action Type,Tipo azione
field,"ir.actions.actions,name",0,Action Name,Nome azione
field,"ir.actions.execute,usage",0,Action Usage,Uso azione
field,"ir.actions.execute,func_name",0,Function Name,Nome funzione
field,"ir.actions.execute,func_arg",0,Function Argument,Argomento funzione
field,"ir.actions.execute,type",0,type,tipo
field,"ir.actions.execute,name",0,name,nome
field,"ir.actions.group,usage",0,Action Usage,Uso azione
field,"ir.actions.group,type",0,Action Type,Tipo azione
field,"ir.actions.group,name",0,Group Name,Nome del gruppo
field,"ir.actions.group,exec_type",0,Execution sequence,Sequenza esecuzione
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,Nome report
model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Vendite mensili su un anno
model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Vendite giornaliere su un anno
model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Vendite cumulative mensili su un anno
field,"ir.actions.report.custom,usage",0,Action Usage,Uso azione
field,"ir.actions.report.custom,model",0,Model,Modello
field,"ir.actions.report.custom,type",0,Report Type,Tipo report
field,"ir.actions.report.custom,report_id",0,Report Ref.,Rif. report
field,"ir.actions.report.xml,report_rml_content_data",0,RML content,
field,"ir.actions.report.xml,report_rml_content",0,RML content,
field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML autom.
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,Path XSL
field,"ir.actions.report.xml,name",0,Name,Nome
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,Etichette
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,Registro Generale
model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger,
model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Saldo del conto
model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance,
model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Stampa budget
model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Stampa giornale centrale
model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Stampa giornale generale
model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Stampa giornale
model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,Pagamenti Scaduti
model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Fatture
model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Trasferimenti
model,"ir.actions.report.xml,name",account.account_intracom,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,Giornale Analitico
model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,Bilancio Analitico
model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,Bilancio Analitico Invertito
model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,Registro Costi
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,Stampa budget
model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,Previsioni Magazzino Future
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,Stampa Etichette
model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Anteprima posizione
model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Lotti per posizione
model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Posizionamento prodotti
model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),Contenuti posizione (con dettagli)
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,Ordine di Spedizione
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,orario dipendente
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,Opportunità di lavoro
model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,Registro Costi
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,Rappresentazione di Gantt
model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Rappresentazione di Gantt
model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Descrizione del progetto
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,Grafico Burndown
model,"ir.actions.report.xml,name",605,Burndown Chart,Grafico Burndown
field,"ir.actions.report.xml,report_rml",0,RML path,Path RML
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,Nome interno
field,"ir.actions.report.xml,usage",0,Action Usage,Uso azione
field,"ir.actions.report.xml,model",0,Model,Modello
field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content,
field,"ir.actions.report.xml,type",0,Report Type,Tipo report
field,"ir.actions.report.xml,report_xml",0,XML path,Path XML
field,"ir.actions.wizard,wiz_name",0,Wizard name,Nome wizard
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,Tipo di azione
field,"ir.actions.wizard,name",0,Wizard info,Info wizard
model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module,
model,"ir.actions.wizard,name",base.wizard_update,Download module list,Scarica elenco moduli
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,Invia SMS
model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Comunicazioni collettive
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,Registrati / Esci
model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,Stampa orario settimanale
model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,Stampa orario mensile
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,Importo allargato
model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year,
model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,Chiudi Periodo
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,Entrata standard
model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Entrata standard
model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts,
model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Riconciliazione bancaria
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,Importo allargato
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,Giornale Analitico
model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,Bilancio Analitico
model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,Bilancio Analitico Invertito
model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger,Registro Costi
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,Tracciabilità in giù
model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,Tracciabilità in su
model,"ir.actions.wizard,name",stock.action2,Upstream traceability,Tracciabilità in su
model,"ir.actions.wizard,name",stock.action4,Downstream traceability,Tracciabilità in giù
model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases,
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,Calcola tutte le scadenze
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,Struttura del costo del prodotto
model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Fatture da fare
model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Fatture da fare
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,orario dipendente
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,Registro Costi
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,Aggiungi una riga di spedizione
model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Lavori da fatturare
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,Descrizione
field,"ir.attachment,res_model",0,Resource Model,Modello risorsa
field,"ir.attachment,link",0,Link,Collegamento
field,"ir.attachment,datas_fname",0,Data Filename,Nome file dati
field,"ir.attachment,res_id",0,Resource ID,ID della risorsa
field,"ir.attachment,datas",0,Data,Dati
field,"ir.attachment,name",0,Attachment Name,Nome allegato
field,"ir.cron,function",0,Function,Funzione
field,"ir.cron,args",0,Arguments,Argomenti
field,"ir.cron,user_id",0,User,Utente
field,"ir.cron,name",0,Name,Nome
field,"ir.cron,interval_type",0,Interval Unit,Unità intervallo
field,"ir.cron,numbercall",0,Number of calls,Numero chiamate
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,Prossima chiamata
field,"ir.cron,priority",0,Priority,Priorità (0=urgentissimo)
help,"ir.cron,priority",0,"0=Very Urgent
10=Not urgent",
field,"ir.cron,doall",0,Repeat missed,Ripeti tutti i salti
field,"ir.cron,active",0,Active,Attivo
field,"ir.cron,interval_number",0,Interval Number,Intervallo
field,"ir.cron,model",0,Model,Modello
field,"ir.default,uid",0,Users,Utenti
field,"ir.default,ref_table",0,Table Ref.,Rif. tabella
field,"ir.default,company_id",0,Company,
field,"ir.default,value",0,Default Value,Valore predefinito
field,"ir.default,ref_id",0,ID Ref.,ID di rif.
field,"ir.default,field_tbl",0,Model,Modello
field,"ir.default,field_name",0,Model field,Campo del modello
field,"ir.default,page",0,View,Vista
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,modello
field,"ir.model,field_id",0,Fields,Campi
field,"ir.model,name",0,Model name,Nome
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,Repository del modulo
model,"ir.model,name",0,Module Category,Categorie dei moduli
model,"ir.model,name",0,Module,Modulo
model,"ir.model,name",0,Module dependency,Dipendenze del modulo
model,"ir.model,name",0,Country,
model,"ir.model,name",0,Country state,Stato
model,"ir.model,name",0,Bank,
model,"ir.model,name",0,Function of the contact,
model,"ir.model,name",0,Payment term,Termini di Pagamento
model,"ir.model,name",0,Partner Categories,Categorie Partner
model,"ir.model,name",0,res.partner.title,
model,"ir.model,name",0,Partner,Partner
model,"ir.model,name",0,Partner Contact,Contatto Partner
model,"ir.model,name",0,Bank Account Type,
model,"ir.model,name",0,Bank type fields,
model,"ir.model,name",0,Bank Accounts,Conti bancari
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,Divisa
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,Cat. UM prodotto
model,"ir.model,name",0,Product Unit of Measure,Unità di misura del prodotto
model,"ir.model,name",0,Shipping Unit,Unità di spedizione
model,"ir.model,name",0,Product Category,Categoria prodotto
model,"ir.model,name",0,Product Template,Modello prodotto
model,"ir.model,name",0,Product,Prodotto
model,"ir.model,name",0,Conditionnement,Condizionamento
model,"ir.model,name",0,Information about a product supplier,Informazioni Fornitore di Prodotti
model,"ir.model,name",0,pricelist.partnerinfo,
model,"ir.model,name",0,Price type,Tipo Prezzo
model,"ir.model,name",0,Pricelist Type,Tipo Listino
model,"ir.model,name",0,Pricelist,Listino
model,"ir.model,name",0,Pricelist Version,Versione del listino
model,"ir.model,name",0,Pricelist item,Elemento del listino
model,"ir.model,name",0,Timesheet,Orari
model,"ir.model,name",0,Employee Category,
model,"ir.model,name",0,Employee,Dipendente
model,"ir.model,name",0,Timesheet Line,Riga orario
model,"ir.model,name",0,Action reason,Motivi azione
model,"ir.model,name",0,Attendance,Presenze
model,"ir.model,name",0,Holidays Status,Stato assenza
model,"ir.model,name",0,Holidays,Assenze
model,"ir.model,name",0,hr.department,
model,"ir.model,name",0,Payment Term,Termine di pagamento
model,"ir.model,name",0,Payment Term Line,Riga del termine di pagamento
model,"ir.model,name",0,Account Type,Tipo di conto
model,"ir.model,name",0,Account,Conto
model,"ir.model,name",0,Journal View,Vista giornaliera
model,"ir.model,name",0,Journal Column,Colonna giornaliera
model,"ir.model,name",0,Journal,Giornaliera
model,"ir.model,name",0,Fiscal Year,Anno fiscale
model,"ir.model,name",0,Account period,Periodo conto
model,"ir.model,name",0,Journal - Period,Giornaliero - Periodico
model,"ir.model,name",0,Account Entry,
model,"ir.model,name",0,Account Reconciliation,Riconciliazione conto
model,"ir.model,name",0,Tax Code,
model,"ir.model,name",0,Tax,Tassa
model,"ir.model,name",0,Budget item,Voce Budget
model,"ir.model,name",0,Budget item endowment,Assegnazione Voce Budget
model,"ir.model,name",0,Account Model,Modello conto
model,"ir.model,name",0,Account Model Entries,Entrate modello conto
model,"ir.model,name",0,Account Subscription,Sottoscrizione conto
model,"ir.model,name",0,Account Subscription Line,Riga di sottoscrizione conto
model,"ir.model,name",0,Analytic Accounts,
model,"ir.model,name",0,account.analytic.journal,
model,"ir.model,name",0,Budget item,Voce Budget
model,"ir.model,name",0,Budget item endowment,Assegnazione Voce Budget
model,"ir.model,name",0,Invoice,Fattura
model,"ir.model,name",0,Invoice line,Riga fattura
model,"ir.model,name",0,Invoice Tax,Tassa fattura
model,"ir.model,name",0,Bank Statement,Dichiarazione Bancaria
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,Incoterm
model,"ir.model,name",0,Lot,Lotto
model,"ir.model,name",0,Location,Luogo
model,"ir.model,name",0,Move Lot,Muovi lotto
model,"ir.model,name",0,Stock Tracking Lots,Lotti tracciatura giacenza
model,"ir.model,name",0,Packing list,
model,"ir.model,name",0,Production lot,Lotto produzione
model,"ir.model,name",0,Production lot revisions,Revisioni Lotto Produzione
model,"ir.model,name",0,Stock Move,Movimento ingrosso
model,"ir.model,name",0,Inventory,Inventario
model,"ir.model,name",0,Inventory line,Riga inventario
model,"ir.model,name",0,Warehouse,Magazzino
model,"ir.model,name",0,Purchase order,Ordine acquisto
model,"ir.model,name",0,Purchase Order line,Riga ordine acquisto
model,"ir.model,name",0,Workcenter,Fase lavoro
model,"ir.model,name",0,Property Group,Gruppo di proprietà
model,"ir.model,name",0,Property,Proprietà
model,"ir.model,name",0,Routing,Lavorazioni
model,"ir.model,name",0,Routing workcenter usage,Fase lavorazione
model,"ir.model,name",0,Bill of Material,Distinta base
model,"ir.model,name",0,Bill of material revisions,Revisioni distinta base
model,"ir.model,name",0,Production,Produzione
model,"ir.model,name",0,Production workcenters used,Fasi di produzione utilizzate
model,"ir.model,name",0,Production scheduled products,
model,"ir.model,name",0,Procurement,Rifornimento
model,"ir.model,name",0,Orderpoint minimum rule,
model,"ir.model,name",0,Sale Shop,Negozio vendita
model,"ir.model,name",0,Sale Order,Ordine vendita
model,"ir.model,name",0,Sale Order line,Riga ordine vendita
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,Richiami
model,"ir.model,name",0,Follow-Ups Criteria,Criterio Richiami
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,Categoria del problema
model,"ir.model,name",0,Case Rule,
model,"ir.model,name",0,Case,Problema
model,"ir.model,name",0,Case communication history,
model,"ir.model,name",0,Case history,Storia del problema
model,"ir.model,name",0,Partner Segmentation,Valutazione del Partner
model,"ir.model,name",0,Segmentation line,Riga segmentazione
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,Griglia di spedizione e trasporto
model,"ir.model,name",0,Delivery grid,Griglia di spedizione
model,"ir.model,name",0,Delivery line of grid,Riga della griglia di spedizione
model,"ir.model,name",0,Project,Progetto
model,"ir.model,name",0,Project task type,Tipo di lavoro a progetto
model,"ir.model,name",0,Task,Compito
model,"ir.model,name",0,Task Work,Lavoro Compito
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,Documento di sottoscrizione
model,"ir.model,name",0,Subscription document fields,Campi del documento di sottoscrizione
model,"ir.model,name",0,Subscription,Sottoscrizione
model,"ir.model,name",0,Subscription history,Storia sottoscrizione
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,Spesa
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,Gruppo Scrum
model,"ir.model,name",0,Scrum Project,Progetto Scrum
model,"ir.model,name",0,Scrum Sprint,Sprint Scrum
model,"ir.model,name",0,Product Backlog,Backlog prodotto
model,"ir.model,name",0,Scrum Task,Lavoro Scrum
model,"ir.model,name",0,Scrum Meeting,Incontro Scrum
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,ID del modello
field,"ir.model.access,perm_read",0,Read Access,Accesso lettura
field,"ir.model.access,name",0,Name,Nome
field,"ir.model.access,perm_unlink",0,Delete Permission,
field,"ir.model.access,perm_write",0,Write Access,Accesso scrittura
field,"ir.model.access,perm_create",0,Create Access,Accesso creazione
field,"ir.model.access,group_id",0,Group,Gruppo
field,"ir.model.data,noupdate",0,Non Updatable,Non aggiornabile
field,"ir.model.data,name",0,XML Identifier,Identificatore XML
field,"ir.model.data,date_init",0,Init Date,Data iniziale
field,"ir.model.data,date_update",0,Update Date,Data aggiornamento
field,"ir.model.data,module",0,Module,Modulo
field,"ir.model.data,model",0,Model,Modello
field,"ir.model.data,res_id",0,Resource ID,ID risorsa
field,"ir.model.fields,model_id",0,Model id,ID modello
field,"ir.model.fields,name",0,Name,Nome
field,"ir.model.fields,relate",0,Click and Relate,Click e relaziona
field,"ir.model.fields,group_name",0,Group Name,
field,"ir.model.fields,relation",0,Model Relation,Relazione modello
field,"ir.model.fields,groups",0,Groups,
field,"ir.model.fields,ttype",0,Field Type,Tipo campo
field,"ir.model.fields,model",0,Model Name,Nome modello
field,"ir.model.fields,view_load",0,View Auto-Load,
field,"ir.model.fields,field_description",0,Field Description,Descrizione del campo
field,"ir.module.category,parent_id",0,Parent Category,Categoria parent
field,"ir.module.category,module_nr",0,# of Modules,# di moduli
field,"ir.module.category,child_ids",0,Parent Category,Categoria parent
field,"ir.module.category,name",0,Name,Nome
field,"ir.module.module,website",0,Website,Sito web
field,"ir.module.module,license",0,License,
field,"ir.module.module,name",0,Name,Nome
field,"ir.module.module,dependencies_id",0,Dependencies,Dipendenze
field,"ir.module.module,author",0,Author,Autore
field,"ir.module.module,url",0,URL,URL
field,"ir.module.module,demo",0,Demo data,
field,"ir.module.module,state",0,State,Stato
field,"ir.module.module,latest_version",0,Latest version,Ultima versione
field,"ir.module.module,installed_version",0,Installed version,Versione installata
field,"ir.module.module,shortdesc",0,Short description,Descrizione breve
field,"ir.module.module,category_id",0,Category,Categoria
field,"ir.module.module,description",0,Description,Descrizione
field,"ir.module.module.dependency,module_id",0,Module,Modulo
field,"ir.module.module.dependency,state",0,State,
field,"ir.module.module.dependency,name",0,Name,Nome
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,Nome
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,Menù
field,"ir.report.custom,model_id",0,Model,Modello
field,"ir.report.custom,limitt",0,Limit,Limite
field,"ir.report.custom,print_format",0,Print format,Formato stampa
field,"ir.report.custom,title",0,Report title,Titolo del report
model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Vendite mensili su un anno
model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year,Vendite giornaliere su un anno
model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Vendite cumulative mensili su un anno
field,"ir.report.custom,fields_child0",0,Fields,Campi
field,"ir.report.custom,repeat_header",0,Repeat Header,Ripeti intestazione
field,"ir.report.custom,footer",0,Report Footer,Piè pagina report
field,"ir.report.custom,state",0,State,Stato
field,"ir.report.custom,frequency",0,Frequency,Frequenza
field,"ir.report.custom,sortby",0,Sorted By,Ordinato per
field,"ir.report.custom,print_orientation",0,Print orientation,Orientazione stampa
field,"ir.report.custom,field_parent",0,Child Field,Campo dettaglio
field,"ir.report.custom,type",0,Report Type,Tipo report
field,"ir.report.custom,name",0,Report Name,Nome report
model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Vendite mensili su anno
model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year,Vendite giornaliere su anno
model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Vendite cumulative mensili su anno
field,"ir.report.custom.fields,fc2_op",0,Relation,Relazione
field,"ir.report.custom.fields,operation",0,unknown,sconosciuto
field,"ir.report.custom.fields,fc1_op",0,Relation,Relazione
field,"ir.report.custom.fields,alignment",0,Alignment,Allineamento
field,"ir.report.custom.fields,fc2_operande",0,Constraint,Vincolo
field,"ir.report.custom.fields,fc2_condition",0,condition,condizione
field,"ir.report.custom.fields,width",0,Fixed Width,Larghezza fissa
field,"ir.report.custom.fields,sequence",0,Sequence,Sequenza
field,"ir.report.custom.fields,fc3_operande",0,Constraint,Vincolo
field,"ir.report.custom.fields,fc0_condition",0,Condition,Condizione
field,"ir.report.custom.fields,fc0_op",0,Relation,Relazione
field,"ir.report.custom.fields,fontcolor",0,Font color,Colore carattere
field,"ir.report.custom.fields,fc1_operande",0,Constraint,Vincolo
field,"ir.report.custom.fields,field_child1",0,field child1,campo dettaglio1
field,"ir.report.custom.fields,field_child0",0,field child0,campo dettaglio0
field,"ir.report.custom.fields,field_child3",0,field child3,campo dettaglio3
field,"ir.report.custom.fields,field_child2",0,field child2,campo dettaglio2
field,"ir.report.custom.fields,fc1_condition",0,condition,condizione
field,"ir.report.custom.fields,cumulate",0,Cumulate,Cumula
field,"ir.report.custom.fields,report_id",0,Report Ref,Rif. report
field,"ir.report.custom.fields,fc3_op",0,Relation,Relazione
field,"ir.report.custom.fields,name",0,Name,Nome
field,"ir.report.custom.fields,bgcolor",0,Background Color,Colore sfondo
field,"ir.report.custom.fields,fc3_condition",0,condition,condizione
field,"ir.report.custom.fields,fc0_operande",0,Constraint,Vincolo
field,"ir.report.custom.fields,groupby",0,Group by,Raggruppa per
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,Codice sequenza
field,"ir.sequence,name",0,Sequence Name,Nome sequenza
field,"ir.sequence,number_next",0,Next Number,Prossimo numero
field,"ir.sequence,padding",0,Number padding,Numero partenza
field,"ir.sequence,number_increment",0,Increment Number,Numero incremento
field,"ir.sequence,prefix",0,Prefix,Prefisso
field,"ir.sequence,active",0,Active,Attivo
field,"ir.sequence,suffix",0,Suffix,Suffisso
field,"ir.sequence.type,code",0,Sequence Code,Codice sequenza
field,"ir.sequence.type,name",0,Sequence Name,Nome sequenza
field,"ir.translation,lang",0,Language,Lingua
field,"ir.translation,src",0,Source,Sorgente
field,"ir.translation,name",0,Field Name,Nome campo
field,"ir.translation,res_id",0,Resource ID,ID risorsa
field,"ir.translation,value",0,Translation Value,Valore traduzione
field,"ir.translation,type",0,Type,Tipo
field,"ir.ui.menu,groups_id",0,Groups,Gruppi
field,"ir.ui.menu,name",0,Menu,Menù
model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partner
model,"ir.ui.menu,name",base.menu_config,Configuration,
model,"ir.ui.menu,name",0,Base,Base
model,"ir.ui.menu,name",base.menu_users_list,Define Users,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category,
model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations,
model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations,
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders,
model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard,
model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard,
model,"ir.ui.menu,name",project.menu_definitions,Configuration,
model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager,
model,"ir.ui.menu,name",board_project.menu_board_project,Project Member,
model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager,
model,"ir.ui.menu,name",base.menu_custom,Custom,
model,"ir.ui.menu,name",base.menu_company_def,Define Main Company,
model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners,
model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Listini
model,"ir.ui.menu,name",0,Entries,Entrate
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,Tracciatura
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,Revisione periodica
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,Traduzioni
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,Politica di riordino
model,"ir.ui.menu,name",0,Delivery,Spedizione
model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year,
model,"ir.ui.menu,name",base.menu_users,Users,Utenti
model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal,
model,"ir.ui.menu,name",0,Invoices,Fatture
model,"ir.ui.menu,name",0,Charts,Grafici
model,"ir.ui.menu,name",base.menu_security,Security,Sicurezza
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",base.menu_management,Modules Management,
model,"ir.ui.menu,name",0,Interface,Interfaccia
model,"ir.ui.menu,name",base.menu_action_lang,Languages,Lingue
model,"ir.ui.menu,name",0,Low Level,Fondamentali
model,"ir.ui.menu,name",0,Base,Base
model,"ir.ui.menu,name",base.menu_values_form,Values,
model,"ir.ui.menu,name",0,Sequences,Sequenze
model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Sequenze
model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Tipo Sequenze
model,"ir.ui.menu,name",0,Actions,Azioni
model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Azioni
model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Esegui
model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Gruppo
model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Personalizzazione report
model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Report XML
model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions,
model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Wizard
model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies,
model,"ir.ui.menu,name",base.menu_action_res_users,Users,Utenti
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,Gruppi
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,Vista
model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Allegati
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,Azioni programmate
model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Controlli di accesso
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,Attività
model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions,Transizioni
model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,Occorrenze
model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,Elemento
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,Applica aggiornamenti
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,Categorie dei moduli
model,"ir.ui.menu,name",base.menu_module_tree,Modules,Moduli
model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Moduli installati
model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Moduli non-installati
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,Depositi
model,"ir.ui.menu,name",0,Requests,Richieste
model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Richieste
model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Collegamenti richiesta
model,"ir.ui.menu,name",base.menu_partner_function_form,Functions,
model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Contatti Partner
model,"ir.ui.menu,name",base.menu_partner_title,Titles,
model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partner
model,"ir.ui.menu,name",0,Categories,Categorie
model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure,
model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Modifica categorie
model,"ir.ui.menu,name",0,Financial Management,Gestione finanziaria
model,"ir.ui.menu,name",0,Localisation,Localizzazione
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,Proprietà
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,Prodotti
model,"ir.ui.menu,name",product.menu_products,Products,Prodotti
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,Unità di misura
model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Unità di misura
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,Listini
model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,Tipi prezzi
model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,Tipi Listini
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,Presenze
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,Periodi
model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,Anni fiscali
model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Periodi
model,"ir.ui.menu,name",0,General Accounts,Conti generali
model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Definizione conti
model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts,
model,"ir.ui.menu,name",0,Journal,Giornale
model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,Definizione giornale
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,Tasse
model,"ir.ui.menu,name",0,Taxes,Tasse
model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,Tasse
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,Entrate
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,Budget
model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets,
model,"ir.ui.menu,name",0,Models,Modelli
model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,Definizione dei modelli
model,"ir.ui.menu,name",0,Payment Terms,Termini di pagamento
model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,Termini di pagamento
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,Conti Analitici
model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,Conti Analitici
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,Analitico
model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,Bilancio analitico
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,Definizione giornale analitico
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,Controllo inventario
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,Beni in spedizione
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,Beni in ricezione
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,Fondamentali
model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Movimenti
model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,Bozza movimenti
model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Movimenti assegnati
model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,Incoterms
model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Gestione acquisti
model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Ordine acquisto
model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,Richieste offerta
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,Proprietà
model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories,
model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Proprietà
model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Fasi di lavoro
model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Lavorazioni
model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Costo dei materiali
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,Ordini di produzione
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,Ordini di rifornimento
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Bozza rifornimenti
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,Aggiorna scadenze rifornimenti
model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Aggiorna scadenze avanzamento ordini
model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Gestione vendite
model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Negozio
model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Ordini di vendita
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,Righe ordine vendita
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,Richiami
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,Richiami
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,Per 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,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,Tutti i problemi
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,I miei problemi
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,Segmentazione automatica
model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section,
model,"ir.ui.menu,name",0,Helpdesk,Helpdesk
model,"ir.ui.menu,name",0,My Helpdesk,
model,"ir.ui.menu,name",0,My Unclosed Helpdesk,
model,"ir.ui.menu,name",0,My Open Helpdesk,
model,"ir.ui.menu,name",0,My Pending Helpdesk,
model,"ir.ui.menu,name",0,My Draft Helpdesk,
model,"ir.ui.menu,name",0,My Late Helpdesk,
model,"ir.ui.menu,name",0,My Canceled Helpdesk,
model,"ir.ui.menu,name",0,All Helpdesk,
model,"ir.ui.menu,name",0,Unassigned Helpdesk,
model,"ir.ui.menu,name",0,Late Helpdesk,
model,"ir.ui.menu,name",0,Canceled Helpdesk,
model,"ir.ui.menu,name",0,Unclosed Helpdesk,
model,"ir.ui.menu,name",0,Open Helpdesk,
model,"ir.ui.menu,name",0,Pending Helpdesk,
model,"ir.ui.menu,name",0,Draft Helpdesk,
model,"ir.ui.menu,name",0,Unassigned Helpdesk,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing,
model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section,
model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account,
model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management,
model,"ir.ui.menu,name",0,Analytic Accounts,Conti Analitici
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,Produzione
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,Tutti i progetti
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,Progetti
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,Tutti i lavori
model,"ir.ui.menu,name",0,Billable Tasks,Lavori conteggiabili
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,Lavori in corso
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,Progetti
model,"ir.ui.menu,name",subscription.menu_tools,Tools,Strumenti
model,"ir.ui.menu,name",0,Subscriptions,Sottoscrizioni
model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration,
model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Tutte le sottoscrizioni
model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Tipi documento
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,Tracciatura
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,Scrum
model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Progetti
model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,Modifica progetti
model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog,Backlog prodotto
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,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,Aperto
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Aperto
model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,Incontro giornaliero
model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Tutti i lavori
model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks,
model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Aperto
model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Aperto
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,Divise
model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Banche
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,Sequenza
field,"ir.ui.menu,parent_id",0,Parent Menu,Menù parente
field,"ir.ui.menu,complete_name",0,Complete Name,Nome completo
field,"ir.ui.menu,action",0,Action,
field,"ir.ui.menu,child_id",0,Child ids,ID dettaglio
field,"ir.ui.menu,icon",0,Icon,Icona
field,"ir.ui.view,inherit_id",0,Inherited View,Vista ereditata
field,"ir.ui.view,name",0,View Name,Nome vista
field,"ir.ui.view,type",0,View Type,Tipo vista
field,"ir.ui.view,priority",0,Priority,Priorità
field,"ir.ui.view,model",0,Model,Modello
field,"ir.ui.view,arch",0,View Architecture,Architettura vista
field,"ir.ui.view,field_parent",0,Childs Field,Campo dettagli
field,"ir.ui.view_sc,resource",0,Resource Name,Nome risorsa
field,"ir.ui.view_sc,user_id",0,User Ref.,Rif. utente
field,"ir.ui.view_sc,res_id",0,Resource Ref.,Rif. risorsa
field,"ir.ui.view_sc,name",0,Shortcut Name,Nome breve
field,"ir.ui.view_sc,sequence",0,Sequence,Sequenza
field,"ir.values,object",0,Is Object,È oggetto
field,"ir.values,user_id",0,User,Utente
field,"ir.values,name",0,Name,Nome
field,"ir.values,key2",0,Value,Valore
field,"ir.values,value_unpickle",0,Value,
field,"ir.values,company_id",0,Company,
field,"ir.values,value",0,Value,Valore
field,"ir.values,meta",0,Meta Datas,Meta dati
field,"ir.values,key",0,Type,Nome
field,"ir.values,res_id",0,Resource ID,ID risorsa
field,"ir.values,model",0,Model,Nome
field,"ir.values,meta_unpickle",0,Meta Datas,
field,"mrp.bom,product_rounding",0,Product Rounding,Lavorazioni prodotto
field,"mrp.bom,property_ids",0,Properties,Proprietà
field,"mrp.bom,date_stop",0,Valid until,Valido fino
field,"mrp.bom,code",0,Code,Codice
field,"mrp.bom,name",0,Name,Nome
field,"mrp.bom,product_uom",0,Product UOM,UM prodotto
field,"mrp.bom,sequence",0,Sequence,Sequenza
field,"mrp.bom,revision_type",0,indice type,tipo indice
field,"mrp.bom,date_start",0,Valid from,Valido dal
field,"mrp.bom,revision_ids",0,BoM Revisions,Revisioni costi materiali
field,"mrp.bom,product_efficiency",0,Product Efficiency,Efficenza prodotto
field,"mrp.bom,routing_id",0,Routing,Lavorazioni
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,Costo genitore
field,"mrp.bom,product_qty",0,Product Qty,Qtà prodotto
field,"mrp.bom,active",0,Active,Attivo
field,"mrp.bom,position",0,Internal Ref.,Rif. interno
field,"mrp.bom,bom_lines",0,BoM Lines,Righe costi materiali
field,"mrp.bom,type",0,BoM Type,Tipo costo
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,Prodotto
field,"mrp.bom.revision,indice",0,Revision,Indice
field,"mrp.bom.revision,name",0,Modification name,Modifiche
field,"mrp.bom.revision,bom_id",0,BoM,Distinta base
field,"mrp.bom.revision,last_indice",0,last indice,ultimo indice
field,"mrp.bom.revision,date",0,Modification Date,Data modifica
field,"mrp.bom.revision,author_id",0,Author,Autore
field,"mrp.bom.revision,description",0,Description,Descrizione
field,"mrp.procurement,origin",0,Origin,Causale
field,"mrp.procurement,property_ids",0,Properties,Proprietà
field,"mrp.procurement,product_uom",0,Product UOM,UM prodotto
field,"mrp.procurement,product_qty",0,Quantity,Quantità
field,"mrp.procurement,procure_method",0,Procurement Method,Metodo rifornimento
field,"mrp.procurement,message",0,Latest error,Ultimo errore
field,"mrp.procurement,location_id",0,Location,Luogo
field,"mrp.procurement,move_id",0,Reservation,Prenotazione
field,"mrp.procurement,name",0,Name,Nome
field,"mrp.procurement,purchase_id",0,Purchase Order,Ordine acquisto
field,"mrp.procurement,product_id",0,Product,Prodotto
field,"mrp.procurement,date_planned",0,Scheduled date,Data promessa
field,"mrp.procurement,close_move",0,Close Move at end,Sposta in fondo
field,"mrp.procurement,date_close",0,Date Closed,Data termine
field,"mrp.procurement,priority",0,Priority,Priorità
field,"mrp.procurement,state",0,State,Stato
field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Riga ordine acquisto
field,"mrp.production,origin",0,Origin,Causale
field,"mrp.production,location_src_id",0,Production Location,Provenienza
field,"mrp.production,name",0,Name,Nome
field,"mrp.production,product_uom",0,Product UOM,UM prodotto
field,"mrp.production,date_planned",0,Scheduled date,Data programmata
field,"mrp.production,move_lines",0,Products Consummed,Movimenti
field,"mrp.production,date_start",0,Start Date,Data inizio
field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Utilizzo fasi lavoro
field,"mrp.production,priority",0,Priority,Priorità
field,"mrp.production,state",0,State,Stato
field,"mrp.production,product_lines",0,Scheduled goods,Materiale programmato
field,"mrp.production,location_dest_id",0,Destination Location,Luogo di destinazione
field,"mrp.production,date_finnished",0,End Date,Data termine
field,"mrp.production,product_qty",0,Product Qty,Qtà prodotto
field,"mrp.production,bom_id",0,Bill of Material,Distinta base
field,"mrp.production,move_created_ids",0,Moves Created,
field,"mrp.production,move_prod_id",0,Move product,Movimenta prodotto
field,"mrp.production,picking_id",0,Packing list,Raccolte
field,"mrp.production,product_id",0,Product,Prodotto
field,"mrp.production.product.line,production_id",0,Production Order,Ordine di produzione
field,"mrp.production.product.line,product_qty",0,Product Qty,Qtà prodotto
field,"mrp.production.product.line,name",0,Name,Nome
field,"mrp.production.product.line,product_uom",0,Product UOM,UM prodotto
field,"mrp.production.product.line,product_id",0,Product,Prodotto
field,"mrp.production.workcenter.line,name",0,Name,Nome
field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Nr di ore
field,"mrp.production.workcenter.line,sequence",0,Sequence,Sequenza
field,"mrp.production.workcenter.line,production_id",0,Production Order,Ordine di produzione
field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Fase di lavoro
field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Nr di cicli
field,"mrp.property,description",0,Description,Descrizione
field,"mrp.property,group_id",0,Property Group,Gruppo proprietà
field,"mrp.property,name",0,Name,Nome
field,"mrp.property,composition",0,Properties composition,Composizione proprietà
field,"mrp.property.group,name",0,Property Group,Gruppo proprietà
field,"mrp.property.group,description",0,Description,Descrizione
field,"mrp.routing,workcenter_lines",0,Workcenters,Fasi lavoro
field,"mrp.routing,code",0,Code,Codice
field,"mrp.routing,name",0,Name,Nome
field,"mrp.routing,note",0,Description,Descrizione
field,"mrp.routing,active",0,Active,Attivo
field,"mrp.routing,location_id",0,Production Location,Provenienza
field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Numero di cicli
field,"mrp.routing.workcenter,name",0,Name,Nome
field,"mrp.routing.workcenter,sequence",0,Sequence,Sequenza
field,"mrp.routing.workcenter,note",0,Description,Descrizione
field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Lavorazione genitore
field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Fase lavoro
field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Numero di ore
field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capacità per ciclo
field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Efficenza oraria
field,"mrp.workcenter,code",0,Code,Codice
field,"mrp.workcenter,time_start",0,Time before prod.,Tempo pre-prod.
field,"mrp.workcenter,name",0,Name,Nome
field,"mrp.workcenter,time_stop",0,Time after prod.,Tempo post-prod.
field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Giornale Analitico
field,"mrp.workcenter,costs_hour",0,Cost per hour,Costo orario
field,"mrp.workcenter,note",0,Description,Descrizione
field,"mrp.workcenter,timesheet_id",0,Timesheet,Orario
field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Conto ore
field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Costo per ciclo
field,"mrp.workcenter,active",0,Active,Attivo
field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Conto ciclo
field,"mrp.workcenter,type",0,Type,Tipo
field,"mrp.workcenter,costs_general_account_id",0,General Account,Conto Generale
field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tempo ciclo (ore)
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,Categoria parent
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,Nome
field,"product.category,property_account_expense_categ",0,Expense Account,
help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category",
field,"product.category,child_id",0,Childs Categories,Categorie dettagli
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,# di righe
help,"product.packaging,rows",0,The number of layer on palette,
field,"product.packaging,product_id",0,Product,Prodotto
field,"product.packaging,weight",0,Palette Weight,Peso bancale
help,"product.packaging,weight",0,The weight of the empty palette,
field,"product.packaging,ean",0,EAN,EAN
help,"product.packaging,ean",0,The EAN code of the transport unit.,
field,"product.packaging,ul_qty",0,UL by layer,UL di riga
field,"product.packaging,width",0,Width,
help,"product.packaging,width",0,The width of the palette,
field,"product.packaging,qty",0,Quantity by UL,Quantità di UL
help,"product.packaging,qty",0,The total number of products you can put by UL.,
field,"product.packaging,ul",0,Type of UL,Tipo di 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,Peso UL
help,"product.packaging,weight_ul",0,The weight of the empty UL,
field,"product.packaging,name",0,Description,Descrizione
field,"product.price.type,active",0,Active,Attivo
field,"product.price.type,field",0,Product Field,Campo Prodotto
field,"product.price.type,currency_id",0,Currency,Divisa
field,"product.price.type,name",0,Price Name,Nome Prezzo
model,"product.price.type,name",product.list_price,List Price,Listino
model,"product.price.type,name",product.standard_price,Cost Price,
field,"product.pricelist,active",0,Active,Attivo
field,"product.pricelist,currency_id",0,Currency,Divisa
field,"product.pricelist,type",0,Pricelist Type,Tipo listino
field,"product.pricelist,name",0,Name,Nome
field,"product.pricelist,version_id",0,Pricelist Versions,Versioni listini
field,"product.pricelist.item,price_round",0,Price Rounding,Arrotondamento prezzo
field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Margine prezzo minimo
field,"product.pricelist.item,name",0,Name,Nome
field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Listino base
field,"product.pricelist.item,sequence",0,Sequence,Priorità
field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Margine prezzo massimo
field,"product.pricelist.item,product_tmpl_id",0,Product Template,Modello prodotto
field,"product.pricelist.item,base",0,Based on,Basato su
field,"product.pricelist.item,price_discount",0,Price Discount,Sconto
field,"product.pricelist.item,price_version_id",0,Price List Version,Versione listino prezzi
field,"product.pricelist.item,min_quantity",0,Min. Quantity,Quantità min.
field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Ricarico
field,"product.pricelist.item,categ_id",0,Product Category,Categoria prodotto
field,"product.pricelist.item,product_id",0,Product,
field,"product.pricelist.type,name",0,Name,Nome
field,"product.pricelist.type,key",0,Key,Chiave
field,"product.pricelist.version,items_id",0,Price List Items,Elementi listino prezzi
field,"product.pricelist.version,name",0,Name,Nome
field,"product.pricelist.version,date_end",0,End Date,Data fine
field,"product.pricelist.version,date_start",0,Start Date,Data inizio
field,"product.pricelist.version,active",0,Active,Attivo
field,"product.pricelist.version,pricelist_id",0,Price List,Listino prezzi
field,"product.product,ean13",0,EAN13,EAN13
field,"product.product,code",0,Code,Codice
field,"product.product,incoming_qty",0,Incoming,
field,"product.product,price",0,Customer Price,Prezzo per cliente
field,"product.product,price_extra",0,Price Extra,
field,"product.product,packaging",0,Palettization,Bancalizzazione
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,Codice
field,"product.product,active",0,Active,Attivo
field,"product.product,qty_available",0,Real Stock,Disponibilità reale
field,"product.product,variants",0,Variants,Varianti
field,"product.product,partner_ref",0,Customer ref,Rif. Cliente
field,"product.product,virtual_available",0,Virtual Stock,Disponibilità virtuale
field,"product.product,product_tmpl_id",0,Product Template,Modello prodotto
field,"product.product,lst_price",0,List price,Listino
field,"product.product,price_margin",0,Price Margin,
field,"product.supplierinfo,pricelist_ids",0,Pricelist,
field,"product.supplierinfo,product_id",0,Product,Prodotto
field,"product.supplierinfo,sequence",0,Sequence,Sequenza
field,"product.supplierinfo,qty",0,Minimal quantity,Quantità minima
field,"product.supplierinfo,delay",0,Delivery delay,Ritardo spedizione
field,"product.supplierinfo,product_code",0,Partner product reference,
field,"product.supplierinfo,product_name",0,Partner product name,
field,"product.supplierinfo,name",0,Partner,Fornitore
field,"product.template,warranty",0,Warranty (months),Garanzia (mesi)
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,Metodo fornitura
field,"product.template,uos_id",0,Unit of Sale,Unità secondaria
help,"product.template,uos_id",0,Keep empty to use the default UOM,
field,"product.template,list_price",0,List Price,Prezzo a listino
field,"product.template,weight",0,Gross weight,Peso
field,"product.template,standard_price",0,Cost Price,Prezzo standard
field,"product.template,mes_type",0,Measure type,
field,"product.template,uom_id",0,Default UOM,UM predefinita
field,"product.template,description_purchase",0,Purchase Description,Descrizione acquisto
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,UM -> UV Coeff. sec.
help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS
 uom = uos * coeff",
field,"product.template,seller_delay",0,Supplier lead time,Tempo fornitura
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,Può essere acquistato
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,Responsabile prod.
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,Stato
field,"product.template,uom_po_id",0,Purchase UOM,UM acquisto
field,"product.template,intrastat_id",0,Intrastat code,
field,"product.template,type",0,Product Type,Tipo prodotto
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,Descrizione
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,Volume
field,"product.template,sale_delay",0,Customer lead time,Tempo rifornimento
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,metodo Rifornimento
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,Metodo Costo
field,"product.template,categ_id",0,Category,Categoria
field,"product.template,sale_ok",0,Can be sold,Può essere venduto
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,Prod. noleggiabile
field,"product.template,tracking",0,Track lots,
field,"product.template,name",0,Name,Nome
model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention,
model,"product.template,name",product.product_product_1_product_template,Onsite Intervention,
model,"product.template,name",product.product_product_pc1_product_template,Basic PC,
model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order),
model,"product.template,name",product.product_product_pc3_product_template,Medium PC,
model,"product.template,name",product.product_product_pc4_product_template,Customizable PC,
model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X,
model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X,
model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+,
model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+,
model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB,
model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB,
model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB,
model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm,
model,"product.template,name",product.product_product_fan2_product_template,Silent fan,
model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config,
model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400,
model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400,
model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config,
model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower,
model,"product.template,name",product.product_product_20_product_template,HDD on demand,
model,"product.template,name",product.product_product_21_product_template,RAM on demand,
model,"product.template,name",product.product_product_22_product_template,Processor on demand,
model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals,
model,"product.template,name",product.product_product_24_product_template,Keyboard,
model,"product.template,name",product.product_product_25_product_template,Mouse,
model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse,
model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper,
model,"product.template,name",delivery.delivery_product_product_template,Default Delivery,
field,"product.template,description_sale",0,Sale Description,Descrizione Vendita
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,Tasse sul prodotto
field,"product.template,produce_delay",0,Manufacturing lead time,
help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.",
field,"product.template,seller_ids",0,Partners,
field,"product.ul,type",0,Type,Tipo
field,"product.ul,name",0,Name,Nome
field,"product.uom,rounding",0,Rounding Precision,Precisione di arrotondamento
field,"product.uom,active",0,Active,Attivo
field,"product.uom,category_id",0,UOM Category,Categoria UM
field,"product.uom,name",0,Name,Nome
field,"product.uom,factor",0,Factor,Fattore
field,"product.uom.categ,name",0,Name,Nome
field,"project.project,tasks",0,Project tasks,Obiettivi progetto
field,"project.project,date_end",0,Project should end on,Il progetto deve terminare entro
field,"project.project,contact_id",0,Contact,Contatto
field,"project.project,effective_hours",0,Hours spent,Ore lavorate
field,"project.project,manager",0,Project manager,Capo progetto
field,"project.project,child_id",0,Subproject,Sottoprogetto
field,"project.project,planned_hours",0,Planned hours,Ore previste
field,"project.project,partner_id",0,Customer,Cliente
field,"project.project,warn_footer",0,Mail footer,Pièpagina email
field,"project.project,warn_manager",0,Warn manager,Avviso al manager
field,"project.project,warn_customer",0,Warn customer,Avviso al cliente
field,"project.project,date_start",0,Project started on,Progetto iniziato il
field,"project.project,priority",0,Priority,Sequenza
field,"project.project,parent_id",0,Parent project,Progetto padre
field,"project.project,state",0,State,sconosciuto
field,"project.project,timesheet_id",0,Working hours,Orario
field,"project.project,pricelist_id",0,Pricelist,Listino
field,"project.project,tax_ids",0,Applicable taxes,Tasse applicabili
field,"project.project,members",0,Project members,Membri del progetto
field,"project.project,active",0,Active,Attivo
field,"project.project,tariff",0,Sales price,Prezzo vendita
field,"project.project,name",0,Project name,Nome progetto
field,"project.project,notes",0,Notes,Note
field,"project.project,warn_header",0,Mail header,Intestazione email
field,"project.project,mode",0,Price setting mode,Modo di impostazione prezzo
field,"project.project,category_id",0,Analytic Account,Classificazione contabilità
field,"project.task,sequence",0,Sequence,Sequenza
field,"project.task,active",0,Active,Attivo
field,"project.task,start_sequence",0,Wait for previous sequences,Attendi sequenza precedente
field,"project.task,planned_hours",0,Planned hours,Ore previste
field,"project.task,partner_id",0,Customer,Cliente
field,"project.task,user_id",0,Assigned to,Assegnato a 
field,"project.task,date_start",0,Date Start,Data inizio
field,"project.task,priority",0,Priority,Priorità
field,"project.task,state",0,State,Stato
field,"project.task,billable",0,To be invoiced,Fatturabile
field,"project.task,progress",0,Progress (0-100),Progresso (0-100)
field,"project.task,project_id",0,Project,Progetto
field,"project.task,type",0,Type,Tipo
field,"project.task,procurement_id",0,Procurement,Rifornimeto
field,"project.task,description",0,Description,Descrizione
field,"project.task,work_ids",0,Work done,Fatto
field,"project.task,effective_hours",0,Effective hours,Ore effettive
field,"project.task,name",0,Task summary,Sommario del lavoro
field,"project.task,date_deadline",0,Deadline,Scadenza
field,"project.task,invoice_id",0,Generated Invoice,
field,"project.task,notes",0,Notes,Note
field,"project.task,cust_desc",0,Description for the customer,Descrizione per il cliente
field,"project.task,date_close",0,Date Closed,Data chiusura
field,"project.task.type,name",0,Type,Tipo
field,"project.task.type,description",0,Description,Descrizione
field,"project.task.work,date",0,Date,Data inizio
field,"project.task.work,hours",0,Hours spent,ore effettuate
field,"project.task.work,user_id",0,Done by,Fatto da
field,"project.task.work,name",0,Work summary,riepilogo lavoro
field,"project.task.work,task_id",0,Task,Compito
field,"purchase.order,origin",0,Origin,Causale
field,"purchase.order,order_line",0,Order State,Stato Ordine
field,"purchase.order,partner_address_id",0,Address,Indirizzo
field,"purchase.order,date_order",0,Date Ordered,Data ordine
field,"purchase.order,partner_id",0,Partner,Partner
field,"purchase.order,invoiced",0,Invoiced & Paid,Fatturato e pagato
field,"purchase.order,dest_address_id",0,Destination Address,Indirizzo destinazione
field,"purchase.order,amount_untaxed",0,Untaxed Amount,Importo imponibile
field,"purchase.order,location_id",0,Delivery destination,Destinazione sped.
field,"purchase.order,amount_tax",0,Taxes,Tasse
field,"purchase.order,state",0,Order State,Stato Ordine
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,Listino
field,"purchase.order,ref",0,Order Reference,Riferimento ordine
field,"purchase.order,warehouse_id",0,Warehouse,Magazzino
field,"purchase.order,partner_ref",0,Partner Reference,Riferimento Soggetto
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,Data approvazione
field,"purchase.order,amount_total",0,Total,Totale
field,"purchase.order,name",0,Order Description,Descrizione ordine
field,"purchase.order,invoice_id",0,Invoice,Fattura
field,"purchase.order,notes",0,Notes,Note
field,"purchase.order,invoice_method",0,Invoicing Control,
field,"purchase.order,shipped",0,Received,Ricevuto
field,"purchase.order,validator",0,Validated by,Approvato da
field,"purchase.order.line,product_id",0,Product,Prodotto
field,"purchase.order.line,product_uom",0,Product UOM,UM prodotto
field,"purchase.order.line,date_planned",0,Scheduled date,Data promessa
field,"purchase.order.line,order_id",0,Order Ref,Rif ordine
field,"purchase.order.line,price_unit",0,Unit Price,Prezzo unitario
field,"purchase.order.line,price_subtotal",0,Subtotal,Subtotale
field,"purchase.order.line,taxes_id",0,Taxes,Tasse
field,"purchase.order.line,move_dest_id",0,Reservation Destination,Prenota destinazione 
field,"purchase.order.line,product_qty",0,Quantity,Quantità
field,"purchase.order.line,account_analytic_id",0,Analytic Account,
field,"purchase.order.line,notes",0,Notes,Note
field,"purchase.order.line,move_id",0,Reservation,Prenotazione
field,"purchase.order.line,name",0,Description,Descrizione
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,piede report 1
field,"res.company,rml_footer2",0,Report Footer 2,piede report 2
field,"res.company,name",0,Company Name,Nome Azienda
field,"res.company,child_ids",0,Childs Company,Controllate
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,Divisa
field,"res.company,parent_id",0,Parent Company,Controllante
field,"res.company,rml_header1",0,Report Header,Testata report
field,"res.company,partner_id",0,Partner,Partner
field,"res.country,code",0,Country Code,Codice Stato
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,Nome Stato
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,Codice Provincia
field,"res.country.state,country_id",0,Country,Stato
field,"res.country.state,name",0,State Name,Nome Provincia
field,"res.currency,rate_ids",0,Rates,
field,"res.currency,code",0,Code,Codice
field,"res.currency,name",0,Currency,Divisa
field,"res.currency,rounding",0,Rounding factor,fattore arrotondamento
field,"res.currency,rate",0,Current rate,Tasso di cambio
help,"res.currency,rate",0,The rate of the currency to the currency of rate 1,
field,"res.currency,active",0,Active,Attivo
field,"res.currency,accuracy",0,Computational Accuracy,Precisione calcolo
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,Nome gruppo
field,"res.groups,menu_access",0,Access Menu,
field,"res.lang,active",0,Active,Attivo
field,"res.lang,direction",0,Direction,
field,"res.lang,code",0,Code,Codice
field,"res.lang,name",0,Name,Nome
field,"res.lang,translatable",0,Translatable,Traducibile
field,"res.partner,website",0,Website,Sito web
field,"res.partner,comment",0,Notes,Note
field,"res.partner,bank_ids",0,Banks,
field,"res.partner,ean13",0,EAN13,EAN13
field,"res.partner,child_ids",0,Partner Ref.,Rif. Partner
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,Data
field,"res.partner,address",0,Contacts,Contatti
field,"res.partner,active",0,Active,Attivo
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,Lingua
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,limite fido
field,"res.partner,user_id",0,Salesman,Utenti
field,"res.partner,name",0,Name,Nome
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,Titolo
field,"res.partner,debit_limit",0,Debit Limit,limite fido
field,"res.partner,responsible",0,Users,Utenti
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,Credito
field,"res.partner,parent_id",0,Main Company,Azienda principale
field,"res.partner,debit",0,Payable,Debito
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,Categorie
field,"res.partner,ref",0,Code,Identificante
field,"res.partner,events",0,events,eventi
field,"res.partner,vat",0,VAT,IVA
help,"res.partner,vat",0,Value Added Tax number,
field,"res.partner.address,function",0,Function,Funzione
field,"res.partner.address,city",0,City,Città
field,"res.partner.address,fax",0,Fax,Fax
field,"res.partner.address,name",0,Contact Name,Nome contatto
field,"res.partner.address,zip",0,Zip,CAP
field,"res.partner.address,title",0,Title,Titolo
field,"res.partner.address,mobile",0,Mobile,Mobile
field,"res.partner.address,partner_id",0,Partner,Partner
field,"res.partner.address,street2",0,Street2,via2
field,"res.partner.address,country_id",0,Country,Stato
field,"res.partner.address,birthdate",0,Birthdate,Data di nascita
field,"res.partner.address,phone",0,Phone,Telefono
field,"res.partner.address,street",0,Street,Via
field,"res.partner.address,active",0,Active,
field,"res.partner.address,state_id",0,State,Provincia
field,"res.partner.address,type",0,Address Type,Tipo indirizzo
field,"res.partner.address,email",0,E-Mail,E-mail
field,"res.partner.bank,city",0,City,
field,"res.partner.bank,owner_name",0,Account owner,
field,"res.partner.bank,name",0,Description,
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,Attivo
field,"res.partner.canal,name",0,Channel Name,Nome canale
field,"res.partner.category,child_ids",0,Childs Category,Categoria dettagli
field,"res.partner.category,parent_id",0,Parent Category,Categoria genitore
field,"res.partner.category,complete_name",0,Name,Nome
field,"res.partner.category,name",0,Category Name,Nome categoria
field,"res.partner.category,active",0,Active,Attivo
field,"res.partner.event,user_id",0,User,Utente
field,"res.partner.event,name",0,Events,Eventi
field,"res.partner.event,probability",0,Probability (0.50),Probabilità (0.50)
field,"res.partner.event,canal_id",0,Channel,Canale
field,"res.partner.event,partner_id",0,Partner,Partner
field,"res.partner.event,planned_cost",0,Planned Cost,Costo previsto
field,"res.partner.event,som",0,State of Mind,Stato emotivo
field,"res.partner.event,partner_type",0,Partner Relation,Relazione del partner
field,"res.partner.event,type",0,Type of Event,Tipo di evento
field,"res.partner.event,date",0,Date,Data
field,"res.partner.event,document",0,Document,Documento
field,"res.partner.event,planned_revenue",0,Planned Revenue,Ricavo previsto
field,"res.partner.event,event_ical_id",0,iCal id,
field,"res.partner.event,description",0,Description,Descrizione
field,"res.partner.event.type,active",0,Active,Attivo
field,"res.partner.event.type,name",0,Event Type,Tipo evento
field,"res.partner.event.type,key",0,Key,Chiave
field,"res.partner.function,code",0,Code,Codice
field,"res.partner.function,name",0,Function name,Nome
field,"res.partner.som,name",0,State of Mind,Stato emotivo
field,"res.partner.som,factor",0,Factor,Fattore
field,"res.partner.title,domain",0,Domain,Dominio
field,"res.partner.title,name",0,Title,Titolo
model,"res.partner.title,name",base.res_partner_title_madam,Madam,
model,"res.partner.title,name",base.res_partner_title_miss,Miss,
model,"res.partner.title,name",base.res_partner_title_sir,Sir,
field,"res.partner.title,shortcut",0,Shortcut,Abbreviazione
field,"res.payterm,name",0,Payment term (short name),Termine pagamento (abbrev.)
field,"res.request,body",0,Request,Richiesta
field,"res.request,create_date",0,Created date,
field,"res.request,name",0,Subject,Oggetto
field,"res.request,ref_doc1",0,Document Ref 1,Rif. 1 Documento
field,"res.request,state",0,State,Stato
field,"res.request,priority",0,Priority,Priorità
field,"res.request,date_sent",0,Date,Data
field,"res.request,ref_doc2",0,Document Ref 2,Rif. 2 Documento
field,"res.request,act_from",0,From,Richiesto da
field,"res.request,ref_partner_id",0,Partner Ref.,Rif. Soggetto
field,"res.request,active",0,Active,Attivo
field,"res.request,trigger_date",0,Trigger Date,Data trigger
field,"res.request,act_to",0,To,Sottoposto a
field,"res.request,history",0,History,Storia
field,"res.request.history,body",0,Body,Corpo
field,"res.request.history,name",0,Summary,Riepilogo
field,"res.request.history,act_from",0,From,Sottoposta da
field,"res.request.history,req_id",0,Request,Richiesta
field,"res.request.history,date_sent",0,Date sent,Data invio
field,"res.request.history,act_to",0,To,Sottoposto a
field,"res.request.link,priority",0,Priority,Priorità
field,"res.request.link,object",0,Object,Collega oggetto
field,"res.request.link,name",0,Name,Nome
model,"res.request.link,name",product.req_link_product,Product,
model,"res.request.link,name",account.req_link_invoice,Invoice,Fattura
model,"res.request.link,name",stock.req_link_tracking,Production Lot,
model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,Ordine acquisto
model,"res.request.link,name",sale.req_link_sale_order,Sale Order,Ordine vendita
model,"res.request.link,name",crm.req_link_case,Case,
model,"res.request.link,name",project.req_link_project,Project,Progetto
model,"res.request.link,name",project.req_link_task,Project task,
field,"res.roles,parent_id",0,Parent,Padre
field,"res.roles,child_id",0,Childs,Dettagli
field,"res.roles,name",0,Role Name,Nome del ruolo
field,"res.users,menu_id",0,Menu Action,
field,"res.users,groups_id",0,Groups,gruppi
field,"res.users,address_id",0,Address,Indirizzo
field,"res.users,name",0,Name,Nome
field,"res.users,roles_id",0,Roles,Ruoli
field,"res.users,company_id",0,Company,Azienda
field,"res.users,rule_groups",0,Rules,
field,"res.users,signature",0,Signature,Firma
field,"res.users,active",0,Active,
field,"res.users,login",0,Login,Login
field,"res.users,password",0,Password,Password
field,"res.users,action_id",0,Home Action,Azione
field,"sale.order,origin",0,Origin,Causale
field,"sale.order,incoterm",0,Incoterm,Incoterm
field,"sale.order,order_line",0,Order Lines,Righe ordine
field,"sale.order,picking_policy",0,Packing Policy,Politica di raccolta
field,"sale.order,order_policy",0,Shipping Policy,Politica di spedizione
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,Indirizzo ordine
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,Fattura
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,Negozio
field,"sale.order,client_order_ref",0,Partner Ref.,Riferimento ordine
field,"sale.order,partner_invoice_id",0,Invoice Address,Indirizzo fattura
field,"sale.order,amount_untaxed",0,Untaxed Amount,Importo non imponibile
field,"sale.order,date_order",0,Date Ordered,Data ordine
field,"sale.order,partner_id",0,Partner,Partner
field,"sale.order,picking_ids",0,Packing List,Elenco raccolta
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,Pagato
field,"sale.order,note",0,Notes,Note
field,"sale.order,user_id",0,Salesman,Venditore
field,"sale.order,name",0,Order Description,Descrizione ordine
field,"sale.order,partner_shipping_id",0,Shipping Address,Indirizzo spedizione
field,"sale.order,shipped",0,Picked,Spedito
field,"sale.order,amount_tax",0,Taxes,Tasse
field,"sale.order,state",0,Order State,Stato Ordine
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,Fattura su
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,Listino
field,"sale.order,amount_total",0,Total,Totale
field,"sale.order,project_id",0,Analytic account,Progetto
field,"sale.order.line,property_ids",0,Properties,Proprietà
field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Quantità (UV)
field,"sale.order.line,product_uom",0,Product UOM,Unità di misura
field,"sale.order.line,sequence",0,Sequence,Sequenza
field,"sale.order.line,price_unit",0,Unit Price,Prezzo unitario
field,"sale.order.line,product_uom_qty",0,Quantity (UOM),Quantità (UM)
field,"sale.order.line,price_subtotal",0,Subtotal,Subtotale
field,"sale.order.line,product_uos",0,Product UOS,UV prodotto
field,"sale.order.line,number_packages",0,Number packages,Numera pacchetti
field,"sale.order.line,invoiced",0,Invoiced,Pagato
field,"sale.order.line,move_ids",0,Inventory Moves,Movimenti inventario
field,"sale.order.line,name",0,Description,Descrizione
field,"sale.order.line,delay",0,Delivery Delay,
field,"sale.order.line,state",0,State,Stato
field,"sale.order.line,product_packaging",0,Packaging used,Confezionamento
field,"sale.order.line,type",0,Procure Method,Metodo rifornimento
field,"sale.order.line,procurement_id",0,Procurement,Rifornimento
field,"sale.order.line,order_id",0,Order Ref,Rif ordine
field,"sale.order.line,discount",0,Discount (%),
field,"sale.order.line,price_net",0,Net Price,
field,"sale.order.line,tax_id",0,Taxes,Tasse
field,"sale.order.line,product_id",0,Product,Prodotto
field,"sale.order.line,invoice_lines",0,Invoice Lines,Righe fattura
field,"sale.order.line,notes",0,Notes,Note
field,"sale.order.line,th_weight",0,Weight,Peso
field,"sale.order.line,address_allotment_id",0,Allotment Partner,Disponibilità Partner
field,"sale.shop,payment_account_id",0,Payment accounts,Conti Pagamento
field,"sale.shop,name",0,Shop name,Nome negozio
field,"sale.shop,warehouse_id",0,Warehouse,Magazzino dispon.
field,"sale.shop,pricelist_id",0,Pricelist,Listino
field,"sale.shop,project_id",0,Analytic Account,Ctr profitto/costo
field,"sale.shop,payment_default_id",0,Default Payment Term,Conto predefinito
field,"scrum.meeting,question_blocks",0,Blocks encountered,Blocchi incontrati
field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,Lavori da ieri
field,"scrum.meeting,name",0,Meeting Name,Nome incontro
field,"scrum.meeting,question_today",0,Tasks for today,Lavori di oggi
field,"scrum.meeting,question_backlog",0,Backlog Accurate,Precisione backlog
field,"scrum.meeting,sprint_id",0,Sprint,Sprint
field,"scrum.meeting,date",0,Meeting Date,Data incontro
field,"scrum.product.backlog,priority",0,Priority,Priorità
field,"scrum.product.backlog,planned_hours",0,Planned Hours,Ore previste
field,"scrum.product.backlog,user_id",0,User,Utente
field,"scrum.product.backlog,name",0,Feature,Funzionalità
field,"scrum.product.backlog,tasks_id",0,Tasks Details,Dettagli lavoro
field,"scrum.product.backlog,sequence",0,Sequence,Sequenza
field,"scrum.product.backlog,note",0,Note,Nota
field,"scrum.product.backlog,effective_hours",0,Effective hours,Ore effettive
field,"scrum.product.backlog,state",0,State,Stato
field,"scrum.product.backlog,sprint_id",0,Sprint,Sprint
field,"scrum.product.backlog,active",0,Active,Attivo
field,"scrum.product.backlog,progress",0,Progress (0-100),Situazione (0-100)
field,"scrum.product.backlog,project_id",0,Scrum Project,Progetto Scrum
field,"scrum.project,tasks",0,Scrum Tasks,Lavori Scrum
field,"scrum.project,date_end",0,Project should end on,Termine progetto entro
field,"scrum.project,scrum",0,Is Scrum,È Scrum
field,"scrum.project,contact_id",0,Contact,Contatto
field,"scrum.project,mode",0,Price setting mode,Modo imposta prezzo
field,"scrum.project,timesheet_id",0,Working hours,Orario
field,"scrum.project,manager",0,Project manager,Capo progetto
field,"scrum.project,members",0,Project members,Membri progetto
field,"scrum.project,effective_hours",0,Hours spent,Ore lavorate
field,"scrum.project,child_id",0,Subproject,Sottoprogetto
field,"scrum.project,planned_hours",0,Planned hours,Ore previste
field,"scrum.project,partner_id",0,Customer,Cliente
field,"scrum.project,warn_footer",0,Mail footer,Pièpagina email
field,"scrum.project,sprint_size",0,Sprint Days,Giorni sprint
field,"scrum.project,warn_manager",0,Warn manager,Avvisa il capo
field,"scrum.project,name",0,Project name,Nome progetto
field,"scrum.project,tariff",0,Sales price,Prezzo vendita
field,"scrum.project,warn_customer",0,Warn customer,Avvisa cliente
field,"scrum.project,date_start",0,Project started on,Progetto avviato il
field,"scrum.project,warn_header",0,Mail header,Intestazione email
field,"scrum.project,priority",0,Priority,Priorità
field,"scrum.project,parent_id",0,Parent project,Progetto genitore
field,"scrum.project,state",0,State,sconosciuto
field,"scrum.project,notes",0,Notes,Note
field,"scrum.project,product_owner_id",0,Product Owner,Possessore prodotto
field,"scrum.project,pricelist_id",0,Pricelist,Listino
field,"scrum.project,category_id",0,Analytic Account,Classificazione contabilità
field,"scrum.project,active",0,Active,Attivo
field,"scrum.project,tax_ids",0,Applicable taxes,Tasse applicabili
field,"scrum.sprint,date_stop",0,Ending Date,Data finale
field,"scrum.sprint,planned_hours",0,Planned Hours,Ore previste
field,"scrum.sprint,name",0,Sprint Name,Nome sprint
field,"scrum.sprint,retrospective",0,Sprint Retrospective,retrospettiva sprint
field,"scrum.sprint,meetings_id",0,Daily Scrum,Scrum giornaliero
field,"scrum.sprint,review",0,Sprint Review,Revisione sprint
field,"scrum.sprint,date_start",0,Starting Date,Data inizio
field,"scrum.sprint,scrum_master_id",0,Scrum Master,Scrum Master
field,"scrum.sprint,state",0,State,Stato
field,"scrum.sprint,backlog_ids",0,Sprint Backlog,Sprint Backlog
field,"scrum.sprint,product_owner_id",0,Product Owner,Possessore prodotto
field,"scrum.sprint,effective_hours",0,Effective hours,Ore effetive
field,"scrum.sprint,progress",0,Progress (0-100),Situazione (0-100)
field,"scrum.sprint,project_id",0,Project,Progetto
field,"scrum.task,procurement_id",0,Procurement,Rifornimeto
field,"scrum.task,description",0,Description,Descrizione
field,"scrum.task,sequence",0,Sequence,Sequenza
field,"scrum.task,scrum",0,Is Scrum,È scrum
field,"scrum.task,work_ids",0,Work done,lavoro Fatto
field,"scrum.task,effective_hours",0,Effective hours,Ore effettive
field,"scrum.task,start_sequence",0,Wait for previous sequences,Attendi la sequenza precedente
field,"scrum.task,product_backlog_id",0,Product Backlog,Backlog prodotto
field,"scrum.task,active",0,Active,Attivo
field,"scrum.task,planned_hours",0,Planned hours,Ore previste
field,"scrum.task,partner_id",0,Customer,Cliente
field,"scrum.task,user_id",0,Assigned to,Assegnato a
field,"scrum.task,name",0,Task summary,Sommario lavoro
field,"scrum.task,date_deadline",0,Deadline,Termine
field,"scrum.task,invoice_id",0,Generated Invoice,
field,"scrum.task,notes",0,Notes,Note
field,"scrum.task,date_start",0,Date Start,Data inizio
field,"scrum.task,cust_desc",0,Description for the customer,Descrizione per il cliente
field,"scrum.task,date_close",0,Date Closed,Data termine
field,"scrum.task,priority",0,Priority,Priorità
field,"scrum.task,state",0,State,Stato
field,"scrum.task,billable",0,To be invoiced,Da fatturare
field,"scrum.task,progress",0,Progress (0-100),Progresso (0-100)
field,"scrum.task,project_id",0,Project,Progetto
field,"scrum.task,type",0,Type,Tipo
field,"scrum.team,users_id",0,Users,Utenti
field,"scrum.team,name",0,Team Name,Nome gruppo
field,"stock.incoterms,active",0,Active,Attivo
field,"stock.incoterms,code",0,Code,Codice
field,"stock.incoterms,name",0,Name,Nome
field,"stock.inventory,name",0,Inventory,Inventario
field,"stock.inventory,date_done",0,Date done,Data conclusione
field,"stock.inventory,move_ids",0,Created Moves,Movimenti creati
field,"stock.inventory,state",0,State,Stato
field,"stock.inventory,date",0,Date create,Data creazione
field,"stock.inventory,inventory_line_id",0,Inventories,Inventari
field,"stock.inventory.line,inventory_id",0,Inventory,Inventario
field,"stock.inventory.line,location_id",0,Location,Luogo
field,"stock.inventory.line,product_id",0,Product,Prodotto
field,"stock.inventory.line,product_uom",0,Product UOM,UM prodotto
field,"stock.inventory.line,product_qty",0,Quantity,Quantità
field,"stock.location,comment",0,Additional Information,Info aggiuntive
field,"stock.location,name",0,Location Name,Nome Area
field,"stock.location,posy",0,Shelves (Y),Posizione Y
field,"stock.location,child_ids",0,Contains,Contiene
field,"stock.location,usage",0,Location type,Tipo luogo
field,"stock.location,posz",0,Height (Z),Posizione Z
field,"stock.location,posx",0,Corridor (X),Posizione X
field,"stock.location,allocation_method",0,Allocation Method,Metodo allocazione
field,"stock.location,active",0,Active,Attivo
field,"stock.location,location_id",0,Parent Location,Luogo genitore
field,"stock.location,account_id",0,Inventory Account,Conto inventario
field,"stock.lot,active",0,Active,Attivo
field,"stock.lot,move_ids",0,Move lines,Righe movimento
field,"stock.lot,tracking",0,Tracking,Tracciatura
field,"stock.lot,name",0,Lot Name,Nome Lotto
field,"stock.move,product_uos_qty",0,Quantity (UOS),Quantità (UV)
field,"stock.move,address_id",0,Dest. Address,Indirizzo dest.
field,"stock.move,production_id",0,Production,
field,"stock.move,product_uom",0,Product UOM,UM prodotto
field,"stock.move,price_unit",0,Unit Price,
field,"stock.move,product_uos",0,Product UOS,UV prodotto
field,"stock.move,procurements",0,Procurements,
field,"stock.move,prodlot_id",0,Production lot,Lotto produzione
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,Movimento dest.
field,"stock.move,product_qty",0,Quantity,Quantità
field,"stock.move,date",0,Date Created,Data creazione
field,"stock.move,lot_id",0,Consumer lot,Lotto
field,"stock.move,location_id",0,Source Location,Luogo
field,"stock.move,name",0,Name,Nome
field,"stock.move,priority",0,Priority,Priorità
field,"stock.move,move_history_ids2",0,Move History,Storia movimento
field,"stock.move,product_id",0,Product,Prodotto
field,"stock.move,sale_line_id",0,Sale Order Line,Riga ordine vendita
field,"stock.move,date_planned",0,Scheduled date,Data prevista
field,"stock.move,move_history_ids",0,Move History,Storia movimento
field,"stock.move,note",0,Notes,
field,"stock.move,state",0,State,Stato
field,"stock.move,location_dest_id",0,Dest. Location,Luogo dest.
field,"stock.move,tracking_id",0,Tracking lot,Nr. tracciatura
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,Confezionamento prodotto
field,"stock.move,purchase_line_id",0,Purchase Order Line,
field,"stock.move,picking_id",0,Packing list,Raccolte
field,"stock.move.lot,origin",0,Origin,Causale
field,"stock.move.lot,address_id",0,Destination Address,Indirizzo dest.
field,"stock.move.lot,name",0,Move Description,Descr. movimento
field,"stock.move.lot,date_planned",0,Scheduled date,Data programmata
field,"stock.move.lot,date_moved",0,Actual date,Data attuale
field,"stock.move.lot,state",0,State,Stato
field,"stock.move.lot,loc_dest_id",0,Destination Location,Luogo destinazione
field,"stock.move.lot,active",0,Active,Attivo
field,"stock.move.lot,lot_id",0,Lot,Lotto
field,"stock.move.lot,serial",0,Tracking Number,Numero tracciatura
field,"stock.picking,origin",0,Origin,Causale
field,"stock.picking,address_id",0,Partner,Indirizzo Partner
field,"stock.picking,work",0,Work todo,Lavoro da fare
field,"stock.picking,move_lines",0,Move lines,Muovi Righe
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,Data creazione
field,"stock.picking,active",0,Active,Attivo
field,"stock.picking,lot_id",0,Consumer lot created,Lotto cliente creato
field,"stock.picking,location_id",0,Location,Luogo
field,"stock.picking,name",0,Packing name,Nome raccolta
field,"stock.picking,purchase_id",0,Purchase Order,
field,"stock.picking,loc_move_id",0,Final location,Muovi a luogo
field,"stock.picking,auto_picking",0,Auto-Packing,Auto-raccolta
field,"stock.picking,move_type",0,Delivery Method,Metodo Spedizione
field,"stock.picking,sale_id",0,Sale Order,Ordine vendita
field,"stock.picking,invoice_state",0,Invoice state,
field,"stock.picking,note",0,Notes,Note
field,"stock.picking,state",0,State,Stato
field,"stock.picking,location_dest_id",0,Dest. Location,Luogo dest.
field,"stock.picking,move_lot_id",0,Moves created,Sposta creati
field,"stock.picking,type",0,Shipping Type,Tipo spedizione
field,"stock.production.lot,date",0,Date create,Data creazione
field,"stock.production.lot,ref",0,Reference,
field,"stock.production.lot,name",0,Serial,Codice
field,"stock.production.lot,revisions",0,Revisions,Revisioni
field,"stock.production.lot.revision,indice",0,Revision,Revisione
field,"stock.production.lot.revision,name",0,Revision name,nome Revisione
field,"stock.production.lot.revision,date",0,Revision date,Data revisione
field,"stock.production.lot.revision,lot_id",0,Production lot,Lotto Produzione
field,"stock.production.lot.revision,author_id",0,Author,Autore
field,"stock.production.lot.revision,description",0,Description,Descrizione
field,"stock.tracking,active",0,Active,Attivo
field,"stock.tracking,move_ids",0,Moves tracked,movimenti tracciati
field,"stock.tracking,serial",0,Reference,Riferimento
field,"stock.tracking,date",0,Date create,Data creazione
field,"stock.tracking,name",0,Tracking,Tracciatura
field,"stock.warehouse,lot_input_id",0,Location Input,Luogo entrata
field,"stock.warehouse,partner_address_id",0,Owner Address,
field,"stock.warehouse,lot_output_id",0,Location Output,Luogo uscita
field,"stock.warehouse,name",0,Name,Nome
field,"stock.warehouse,lot_stock_id",0,Location Stock,Luogo giacenza
field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,Quantità max
field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,Quantità min
field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,Qtà multipla
field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,Ordine acquisto
field,"stock.warehouse.orderpoint,product_id",0,Product,Prodotto
field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,UM prodotto
field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,Magazzino
field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,Modo di riordino
field,"stock.warehouse.orderpoint,active",0,Active,Attivo
field,"stock.warehouse.orderpoint,name",0,Name,Nome
field,"subscription.document,active",0,Active,Attivo
field,"subscription.document,model",0,Model,Modello
field,"subscription.document,name",0,Name,Nome
field,"subscription.document,field_ids",0,Fields,Campi
field,"subscription.document.fields,field",0,Field,Nome del campo
field,"subscription.document.fields,document_id",0,Subscription Document,Documento di sottoscrizione
field,"subscription.document.fields,value",0,Default Value,Valore predefinito
field,"subscription.subscription,cron_id",0,Cron Job,Cronologia lavoro
field,"subscription.subscription,user_id",0,User,Utente
field,"subscription.subscription,name",0,Name,Nome
field,"subscription.subscription,date_init",0,First Date,Prima data
field,"subscription.subscription,notes",0,Notes,Note
field,"subscription.subscription,interval_type",0,Interval Unit,Intervallo unità
field,"subscription.subscription,doc_source",0,Source Document,Doc. sorgente
field,"subscription.subscription,exec_init",0,Number of documents,Numero documenti
field,"subscription.subscription,state",0,State,Stato
field,"subscription.subscription,doc_lines",0,Documents created,Documento creato
field,"subscription.subscription,active",0,Active,Attivo
field,"subscription.subscription,interval_number",0,Interval Qty,Quantità intervallo
field,"subscription.subscription,partner_id",0,Partner,Partner
field,"subscription.subscription.history,date",0,Date,Data
field,"subscription.subscription.history,subscription_id",0,Subscription,Sottoscrizione
field,"subscription.subscription.history,document_id",0,Source Document,Documento originale
field,"workflow,activities",0,Activities,Attività
field,"workflow,on_create",0,On Create,In creazione
field,"workflow,name",0,Name,Nome
field,"workflow,osv",0,Resource Model,Modello risorsa
field,"workflow.activity,kind",0,Kind,Tipo
field,"workflow.activity,name",0,Name,Nome
field,"workflow.activity,join_mode",0,Join Mode,Modo unione
field,"workflow.activity,wkf_id",0,Workflow,Controllo di flusso
field,"workflow.activity,flow_stop",0,Flow Stop,Fine flusso
field,"workflow.activity,subflow_id",0,Subflow,Sottoflusso
field,"workflow.activity,split_mode",0,Split Mode,Modo divisione
field,"workflow.activity,action",0,Action,Azione
field,"workflow.activity,signal_send",0,Signal (subflow.*),Segnale (subflow.*)
field,"workflow.activity,out_transitions",0,Outgoing transitions,Transazione in uscita
field,"workflow.activity,in_transitions",0,Incoming transitions,transazione in entrata
field,"workflow.activity,flow_start",0,Flow Start,Inizio flusso
field,"workflow.instance,res_type",0,Resource Model,Modello risorsa
field,"workflow.instance,wkf_id",0,Workflow,Controllo di flusso
field,"workflow.instance,res_id",0,Resource ID,ID Risorsa
field,"workflow.instance,uid",0,User ID,ID Utente
field,"workflow.instance,state",0,State,Stato
field,"workflow.transition,trigger_model",0,Trigger Type,Tipo trigger
field,"workflow.transition,signal",0,Signal (button Name),Nome pulsante valore
field,"workflow.transition,role_id",0,Role Required,Ruolo richiesto
field,"workflow.transition,act_from",0,Source Activity,Attività originale
field,"workflow.transition,act_to",0,Destination Activity,Attività di destinazione
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,ID espressione trigger
field,"workflow.transition,condition",0,Condition,Condizione
field,"workflow.triggers,instance_id",0,Destination Instance,Istanza di destinazione
field,"workflow.triggers,workitem_id",0,Workitem,unità di lavoro
field,"workflow.triggers,model",0,Model,Modello
field,"workflow.triggers,res_id",0,Resource ID,ID della risorsa
field,"workflow.workitem,subflow_id",0,Subflow,Sottoflusso
field,"workflow.workitem,act_id",0,Activity,Attività
field,"workflow.workitem,state",0,State,Stato
field,"workflow.workitem,inst_id",0,Instance,Occorrenza
selection,"account.account,close_method",0,None,Nessuno
selection,"account.account,close_method",0,Balance,Saldo
selection,"account.account,close_method",0,Detail,Dettaglio
selection,"account.account,close_method",0,Unreconciled,Non riconciliato
selection,"account.account,sign",0,Negative,Negativo
selection,"account.account,sign",0,Positive,Positivo
selection,"account.account.type,close_method",0,None,Nessuno
selection,"account.account.type,close_method",0,Balance,Saldo
selection,"account.account.type,close_method",0,Detail,Dettaglio
selection,"account.account.type,close_method",0,Unreconciled,Non riconciliato
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,Vendite
selection,"account.analytic.journal,type",0,Purchase,Aquisti
selection,"account.analytic.journal,type",0,Cash,Cassa
selection,"account.analytic.journal,type",0,General,Generale
selection,"account.analytic.journal,type",0,Situation,Situazione
selection,"account.bank.statement,state",0,Draft,
selection,"account.bank.statement,state",0,Confirm,
selection,"account.bank.statement.line,type",0,Supplier,
selection,"account.bank.statement.line,type",0,Customer,
selection,"account.bank.statement.line,type",0,General,
selection,"account.budget.post,sens",0,Charge,Ricarico
selection,"account.budget.post,sens",0,Product,Prodotto
selection,"account.fiscalyear,state",0,Draft,Bozza
selection,"account.fiscalyear,state",0,Done,Fatto
selection,"account.invoice,price_type",0,Tax included,
selection,"account.invoice,price_type",0,Tax excluded,
selection,"account.invoice,state",0,Draft,Bozza
selection,"account.invoice,state",0,Pro-forma,Pro-forma
selection,"account.invoice,state",0,Open,Aperto
selection,"account.invoice,state",0,Paid,Pagato
selection,"account.invoice,state",0,Canceled,Cancellato
selection,"account.invoice,type",0,Customer Invoice,Fattura cliente
selection,"account.invoice,type",0,Supplier Invoice,Fattura fornitore
selection,"account.invoice,type",0,Customer Refund,Reso cliente
selection,"account.invoice,type",0,Supplier Refund,Reso fornitore
selection,"account.journal,type",0,Sale,Vendita
selection,"account.journal,type",0,Purchase,Acquisto
selection,"account.journal,type",0,Cash,Cassa
selection,"account.journal,type",0,General,Generale
selection,"account.journal,type",0,Situation,Situazione
selection,"account.journal.period,state",0,Draft,Bozza
selection,"account.journal.period,state",0,Printed,Stampato
selection,"account.journal.period,state",0,Done,Fatto
selection,"account.model.line,date_maturity",0,Date of the day,Data del giorno
selection,"account.model.line,date_maturity",0,Partner Payment Term,Termine di Pagamento Soggetto
selection,"account.model.line,date",0,Date of the day,Data del giorno
selection,"account.model.line,date",0,Partner Payment Term,Termine di Pagamento Soggetto
selection,"account.move,state",0,Draft,Bozza
selection,"account.move,state",0,Posted,Inviato
selection,"account.move.line,centralisation",0,Normal,Normale
selection,"account.move.line,centralisation",0,Credit Centralisation,Centralizzazione Crediti
selection,"account.move.line,centralisation",0,Debit Centralisation,Centralizzazione Debiti
selection,"account.move.line,state",0,Draft,
selection,"account.move.line,state",0,Valid,
selection,"account.payment.term.line,value",0,Percent,
selection,"account.payment.term.line,value",0,Balance,Saldo
selection,"account.payment.term.line,value",0,Fixed Amount,Importo fisso
selection,"account.payment.term.line,condition",0,Net Days,Giorni netti
selection,"account.payment.term.line,condition",0,End of Month,Fine del mese
selection,"account.period,state",0,Draft,Bozza
selection,"account.period,state",0,Done,Fatto
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,Bozza
selection,"account.subscription,state",0,Running,Attivo
selection,"account.subscription,state",0,Done,Fatto
selection,"account.subscription,period_type",0,days,giorni
selection,"account.subscription,period_type",0,month,mese
selection,"account.subscription,period_type",0,year,anno
selection,"account.tax,applicable_type",0,True,VERO
selection,"account.tax,applicable_type",0,Python Code,Codice python
selection,"account.tax,type",0,Percent,Percentuale
selection,"account.tax,type",0,Fixed,Fisso
selection,"account.tax,type",0,None,Nessuno
selection,"account.tax,type",0,Python Code,Codice python
selection,"account.tax,tax_group",0,VAT,
selection,"account.tax,tax_group",0,Other,
selection,"account_followup.followup.line,start",0,Net Days,Giorni netti
selection,"account_followup.followup.line,start",0,End of Month,Fine mese
selection,"crm.case,priority",0,Lowest,
selection,"crm.case,priority",0,Low,Bassa
selection,"crm.case,priority",0,Normal,
selection,"crm.case,priority",0,High,Alta
selection,"crm.case,priority",0,Highest,
selection,"crm.case,state",0,Draft,Bozza
selection,"crm.case,state",0,Open,Aperto
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,Non funzionante
selection,"crm.segmentation,state",0,Running,Funzionante
selection,"crm.segmentation.line,expr_name",0,Sale Amount,Importo vendita
selection,"crm.segmentation.line,expr_name",0,State of Mind,Stato emotivo
selection,"crm.segmentation.line,expr_name",0,Purchase Amount,Importo acquisto
selection,"crm.segmentation.line,operator",0,Mandatory Expression,Espressione obbligatoria
selection,"crm.segmentation.line,operator",0,Optional Expression,Espressione facoltativa
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,Fisso
selection,"delivery.grid.line,price_type",0,Variable,Variabile
selection,"delivery.grid.line,variable_factor",0,Weight,Peso
selection,"delivery.grid.line,variable_factor",0,Volume,Volume
selection,"delivery.grid.line,variable_factor",0,Weight * Volume,Peso * Volume
selection,"delivery.grid.line,variable_factor",0,Price,Prezzo
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,Peso
selection,"delivery.grid.line,type",0,Volume,Volume
selection,"delivery.grid.line,type",0,Weight * Volume,Peso * Volume
selection,"delivery.grid.line,type",0,Price,Prezzo
selection,"hr.action.reason,action_type",0,Sign in,Entra
selection,"hr.action.reason,action_type",0,Sign out,Esce
selection,"hr.attendance,action",0,Sign In,Entra
selection,"hr.attendance,action",0,Sign Out,Esci
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,Assente
selection,"hr.employee,state",0,Present,Presente
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,Lunedì
selection,"hr.timesheet,dayofweek",0,Tuesday,Martedì
selection,"hr.timesheet,dayofweek",0,Wednesday,Mercoledì
selection,"hr.timesheet,dayofweek",0,Thursday,Giovedì
selection,"hr.timesheet,dayofweek",0,Friday,Venerdì
selection,"hr.timesheet,dayofweek",0,Saturday,Sabato
selection,"hr.timesheet,dayofweek",0,Sunday,Domenica
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,Albero
selection,"ir.actions.act_window,view_type",0,Form,Scheda
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,Minuti
selection,"ir.cron,interval_type",0,Hours,Ore
selection,"ir.cron,interval_type",0,Days,Giorni
selection,"ir.cron,interval_type",0,Weeks,Settimane
selection,"ir.cron,interval_type",0,Months,Mesi
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,Installato
selection,"ir.module.module,state",0,To be upgraded,
selection,"ir.module.module,state",0,To be removed,
selection,"ir.module.module,state",0,To be installed,
selection,"ir.module.module.dependency,state",0,Uninstallable,
selection,"ir.module.module.dependency,state",0,Not Installed,
selection,"ir.module.module.dependency,state",0,Installed,
selection,"ir.module.module.dependency,state",0,To be upgraded,
selection,"ir.module.module.dependency,state",0,To be removed,
selection,"ir.module.module.dependency,state",0,To be installed,
selection,"ir.module.module.dependency,state",0,Unknown,
selection,"ir.report.custom,print_format",0,a4,
selection,"ir.report.custom,print_format",0,a5,
selection,"ir.report.custom,state",0,Unsubscribed,Non sottoscritto
selection,"ir.report.custom,state",0,Subscribed,Sottoscritto
selection,"ir.report.custom,frequency",0,Yearly,Annuale
selection,"ir.report.custom,frequency",0,Monthly,Mensile
selection,"ir.report.custom,frequency",0,Daily,Giornaliera
selection,"ir.report.custom,print_orientation",0,Landscape,Orizzontale
selection,"ir.report.custom,print_orientation",0,Portrait,Verticale
selection,"ir.report.custom,type",0,Tabular,Tabellare
selection,"ir.report.custom,type",0,Pie Chart,Grafico a torta
selection,"ir.report.custom,type",0,Bar Chart,Grafico a barre
selection,"ir.report.custom,type",0,Line Plot,Grafico lineare
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,in
selection,"ir.report.custom.fields,fc2_op",0,(year)=,(anno)=
selection,"ir.report.custom.fields,operation",0,None,Nessuno
selection,"ir.report.custom.fields,operation",0,Calculate Sum,Calcola somma
selection,"ir.report.custom.fields,operation",0,Calculate Average,Calcola media
selection,"ir.report.custom.fields,operation",0,Calculate Count,Calcola totale
selection,"ir.report.custom.fields,operation",0,Get Max,Prendi il massimo
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,in
selection,"ir.report.custom.fields,fc1_op",0,(year)=,(anno)=
selection,"ir.report.custom.fields,alignment",0,left,sinistra
selection,"ir.report.custom.fields,alignment",0,right,destra
selection,"ir.report.custom.fields,alignment",0,center,centro
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,in
selection,"ir.report.custom.fields,fc0_op",0,(year)=,(anno)=
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,in
selection,"ir.report.custom.fields,fc3_op",0,(year)=,(anno)=
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,Albero
selection,"ir.ui.view,type",0,Form,Scheda
selection,"ir.ui.view,type",0,Graph,
selection,"ir.ui.view,type",0,Calendar,
selection,"mrp.bom,revision_type",0,numeric indices,indice numerico
selection,"mrp.bom,revision_type",0,alphabetical indices,indice alfabetico
selection,"mrp.bom,type",0,Normal BoM,distinta base normale
selection,"mrp.bom,type",0,Phantom,Fittizia
selection,"mrp.procurement,procure_method",0,from stock,da giacenza
selection,"mrp.procurement,procure_method",0,on order,ordinazione
selection,"mrp.procurement,priority",0,Not urgent,Non urgente
selection,"mrp.procurement,priority",0,Normal,Normale
selection,"mrp.procurement,priority",0,Urgent,Urgente
selection,"mrp.procurement,priority",0,Very Urgent,Molto urgente
selection,"mrp.procurement,state",0,Draft,Bozza
selection,"mrp.procurement,state",0,Confirmed,Confermato
selection,"mrp.procurement,state",0,Exception,Eccezione
selection,"mrp.procurement,state",0,Running,Attivo
selection,"mrp.procurement,state",0,Cancel,Cancella
selection,"mrp.procurement,state",0,Done,Fatto
selection,"mrp.production,priority",0,Not urgent,Non urgente
selection,"mrp.production,priority",0,Normal,Normale
selection,"mrp.production,priority",0,Urgent,Urgente
selection,"mrp.production,priority",0,Very Urgent,Molto urgente
selection,"mrp.production,state",0,Draft,Bozza
selection,"mrp.production,state",0,Packing Exception,
selection,"mrp.production,state",0,Waiting Goods,Beni in attesa
selection,"mrp.production,state",0,Ready to Produce,Pronto alla produzione
selection,"mrp.production,state",0,In Production,In produzione
selection,"mrp.production,state",0,Canceled,Cancellato
selection,"mrp.production,state",0,Done,Fatto
selection,"mrp.property,composition",0,min,min
selection,"mrp.property,composition",0,max,max
selection,"mrp.property,composition",0,plus,più
selection,"mrp.workcenter,type",0,Machine,Macchina
selection,"mrp.workcenter,type",0,Human Resource,
selection,"mrp.workcenter,type",0,Tool,Strumento
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,Produci
selection,"product.template,supply_method",0,Buy,Acquista
selection,"product.template,mes_type",0,Fixed,
selection,"product.template,mes_type",0,Variable,
selection,"product.template,state",0,In Development,In sviluppo
selection,"product.template,state",0,In Production,
selection,"product.template,state",0,End of Lifecycle,
selection,"product.template,state",0,Obsolete,Obsoleto
selection,"product.template,type",0,Stockable Product,Prodotto immagazzinabile
selection,"product.template,type",0,Consumable,
selection,"product.template,type",0,Service,Servizio
selection,"product.template,procure_method",0,Make to Stock,Mettere in giacenza
selection,"product.template,procure_method",0,Make to Order,Ordinare direttamente
selection,"product.template,cost_method",0,Standard Price,Prezzo standard
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,Scatola
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,,Per ore effettive
selection,"project.project,mode",0,By project,Per progetto
selection,"project.project,mode",0,By hour,A ore
selection,"project.project,mode",0,By effective hour,Per ore effettive
selection,"project.task,priority",0,Very Low,Molto bassa
selection,"project.task,priority",0,Low,Bassa
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,Aperto
selection,"project.task,state",0,Pending,
selection,"project.task,state",0,Cancelled,Cancellato
selection,"project.task,state",0,Done,Fatto
selection,"purchase.order,state",0,Request for Quotation,
selection,"purchase.order,state",0,Waiting,In attesa
selection,"purchase.order,state",0,Confirmed,
selection,"purchase.order,state",0,Approved,
selection,"purchase.order,state",0,Shipping Exception,Eccezione invio
selection,"purchase.order,state",0,Invoice Exception,Eccezione fattura
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,Predefinito
selection,"res.partner.address,type",0,Invoice,Fattura
selection,"res.partner.address,type",0,Delivery,Spedizione
selection,"res.partner.address,type",0,Contact,Contatto
selection,"res.partner.address,type",0,Other,Altro
selection,"res.partner.event,partner_type",0,Customer,Cliente
selection,"res.partner.event,partner_type",0,Retailer,Rivenditore
selection,"res.partner.event,partner_type",0,Commercial Prospect,Prospetto commerciale
selection,"res.partner.event,type",0,Sale Opportunity,
selection,"res.partner.event,type",0,Purchase Offer,Offerta acquisto
selection,"res.partner.event,type",0,Prospect Contact,Prospetta contatto
selection,"res.partner.title,domain",0,Partner,Partner
selection,"res.partner.title,domain",0,Contact,Contatto
selection,"res.request,state",0,draft,bozza
selection,"res.request,state",0,waiting,in attesa
selection,"res.request,state",0,active,attivo
selection,"res.request,state",0,closed,chiuso
selection,"res.request,priority",0,Low,Bassa
selection,"res.request,priority",0,Normal,Normale
selection,"res.request,priority",0,High,Alta
selection,"sale.order,picking_policy",0,Direct Delivery,Spedizione diretta
selection,"sale.order,picking_policy",0,All at once,Tutto in uno
selection,"sale.order,order_policy",0,Invoice before delivery,
selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Fatturazione ed invio manuale
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,Preventivo
selection,"sale.order,state",0,Waiting Schedule,Programmazione in attesa
selection,"sale.order,state",0,Manual in progress,In corso manuale
selection,"sale.order,state",0,In progress,In corso
selection,"sale.order,state",0,Shipping Exception,Eccezione di spedizione
selection,"sale.order,state",0,Invoice Exception,Eccezione fattura
selection,"sale.order,state",0,Done,Fatto
selection,"sale.order,state",0,Cancel,Cancella
selection,"sale.order,invoice_quantity",0,Ordered Quantities,Quantità ordinata
selection,"sale.order,invoice_quantity",0,Shipped Quantities,Quantità spedita
selection,"sale.order.line,state",0,Draft,Bozza
selection,"sale.order.line,state",0,Confirmed,Confermato
selection,"sale.order.line,state",0,Done,Fatto
selection,"sale.order.line,state",0,Canceled,Cancellato
selection,"sale.order.line,type",0,from stock,da giacenza
selection,"sale.order.line,type",0,on order,ordinazione
selection,"scrum.product.backlog,priority",0,Very Low,Molto basso
selection,"scrum.product.backlog,priority",0,Low,Basso
selection,"scrum.product.backlog,priority",0,Medium,Medio
selection,"scrum.product.backlog,priority",0,Urgent,Urgente
selection,"scrum.product.backlog,priority",0,Very urgent,Molto urgente
selection,"scrum.product.backlog,state",0,Draft,Bozza
selection,"scrum.product.backlog,state",0,Open,Aperto
selection,"scrum.product.backlog,state",0,Done,Fatto
selection,"scrum.project,mode",0,,Per ore effettive
selection,"scrum.project,mode",0,By project,Per progetto
selection,"scrum.project,mode",0,By hour,Per ora
selection,"scrum.project,mode",0,By effective hour,Per ore effettive
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,Bozza
selection,"scrum.sprint,state",0,Open,Aperto
selection,"scrum.sprint,state",0,Done,Fatto
selection,"scrum.task,priority",0,Very Low,Molto bassa
selection,"scrum.task,priority",0,Low,Bassa
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,Aperto
selection,"scrum.task,state",0,Pending,
selection,"scrum.task,state",0,Cancelled,Cancellato
selection,"scrum.task,state",0,Done,Fatto
selection,"stock.inventory,state",0,Draft,Bozza
selection,"stock.inventory,state",0,Done,Fatto
selection,"stock.location,usage",0,Supplier Location,Sede fornitore
selection,"stock.location,usage",0,Internal Location,Sede interna
selection,"stock.location,usage",0,Customer Location,Sede cliente
selection,"stock.location,usage",0,Inventory,Inventario
selection,"stock.location,usage",0,Procurement,Rifornimento
selection,"stock.location,usage",0,Production,Produzione
selection,"stock.location,allocation_method",0,FIFO,FIFO
selection,"stock.location,allocation_method",0,LIFO,LIFO
selection,"stock.location,allocation_method",0,Nearest,Più vicino
selection,"stock.move,priority",0,Not urgent,Non urgente
selection,"stock.move,priority",0,Urgent,Urgente
selection,"stock.move,state",0,Draft,Bozza
selection,"stock.move,state",0,Waiting,In attesa
selection,"stock.move,state",0,Confirmed,Confermato
selection,"stock.move,state",0,Assigned,Assegnato
selection,"stock.move,state",0,Done,Fatto
selection,"stock.move,state",0,cancel,cancella
selection,"stock.move.lot,state",0,Draft,Bozza
selection,"stock.move.lot,state",0,Moved,Spostato
selection,"stock.picking,move_type",0,Direct Delivery,Spedizione Diretta
selection,"stock.picking,move_type",0,All at once,in unica soluzione
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,Merci da inviare
selection,"stock.picking,type",0,Getting Goods,Merci da ricevere
selection,"stock.picking,type",0,Internal,Interno
selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Ordina al max
selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Miglior prezzo (non ancora attivato!)
selection,"subscription.document.fields,value",0,False,
selection,"subscription.document.fields,value",0,Current Date,Data corrente
selection,"subscription.subscription,interval_type",0,Days,Giorni
selection,"subscription.subscription,interval_type",0,Weeks,Settimane
selection,"subscription.subscription,interval_type",0,Months,Mesi
selection,"subscription.subscription,state",0,Draft,Bozza
selection,"subscription.subscription,state",0,Running,Attivo
selection,"subscription.subscription,state",0,Done,Fatto
selection,"subscription.subscription.history,document_id",0,Invoice,Fattura
selection,"subscription.subscription.history,document_id",0,Sale Order,Ordine vendita
selection,"workflow.activity,kind",0,Dummy,Dummy
selection,"workflow.activity,kind",0,Function,Funzione
selection,"workflow.activity,kind",0,Subflow,Sottoflusso
selection,"workflow.activity,kind",0,Stop All,Ferma tutto
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:,Divisa:
rml,account.account.balance,0,Printing date:,
rml,account.account.balance,0,at,A
rml,account.account.balance,0,Code,
rml,account.account.balance,0,Account name,Nome conto
rml,account.account.balance,0,Transactions,Transazioni
rml,account.account.balance,0,Balance,
rml,account.account.balance,0,Debit,Dare
rml,account.account.balance,0,Credit,Avere
rml,account.account.balance,0,Total:,
rml,account.partner.balance,0,Third party balance,
rml,account.partner.balance,0,From,da
rml,account.partner.balance,0,to,a
rml,account.partner.balance,0,Currency:,Divisa:
rml,account.partner.balance,0,Printing date:,
rml,account.partner.balance,0,at,a
rml,account.partner.balance,0,Account number,Numero conto
rml,account.partner.balance,0,Account name,nome conto
rml,account.partner.balance,0,Transactions,transazione
rml,account.partner.balance,0,Balances,Bilanci
rml,account.partner.balance,0,In dispute,contenzioso
rml,account.partner.balance,0,Debit,Dare
rml,account.partner.balance,0,Credit,Avere
rml,account.partner.balance,0,Debit,Dare
rml,account.partner.balance,0,Credit,Avere
rml,account.partner.balance,0,Grand total,Totale generale
rml,account.partner.balance,0,Balance,Bilancio
rml,account.budget,0,Budget Analysis,Analisi Budget
rml,account.budget,0,From,Da
rml,account.budget,0,to,A
rml,account.budget,0,Currency:,Divisa:
rml,account.budget,0,Printing date:,
rml,account.budget,0,at,a
rml,account.budget,0,Budget item detail,dettaglio elementi budget
rml,account.budget,0,Account Number,Numero conto
rml,account.budget,0,Budget,Budget
rml,account.budget,0,Period Budget,periodo Budget
rml,account.budget,0,Performance,Performance
rml,account.budget,0,Spread,Scarto
rml,account.budget,0,% performance,% preformance
rml,account.budget,0,Total,Totale
rml,account.budget,0,%,
rml,account.budget,0,Results,Risultati
rml,account.budget,0,%,
rml,account.central.journal,0,Central Journal,Giornale Centrale
rml,account.central.journal,0,Currency:,Divisa:
rml,account.central.journal,0,Printing date:,
rml,account.central.journal,0,at,a
rml,account.central.journal,0,Account number,Numero conto
rml,account.central.journal,0,Account name,Nome conto
rml,account.central.journal,0,Currency,Divisa
rml,account.central.journal,0,Debit,Dare
rml,account.central.journal,0,Credit,Avere
rml,account.central.journal,0,TOTAL:,Totale
rml,account.general.journal,0,General Journal,Giornale genrale
rml,account.general.journal,0,Currency:,Divisa
rml,account.general.journal,0,Printing date:,
rml,account.general.journal,0,at,a
rml,account.general.journal,0,Journal code,codice giornale
rml,account.general.journal,0,Journal name,nome giornale
rml,account.general.journal,0,Period,Periodo
rml,account.general.journal,0,Debit trans.,Trans. Dare
rml,account.general.journal,0,Credit trans.,Trans. Avere
rml,account.general.journal,0,Total,Totale
rml,account.general.journal,0,TOTAL:,TOTALE:
rml,account.journal.period.print,0,Journal,Giornale
rml,account.journal.period.print,0,Currency:,Divisa:
rml,account.journal.period.print,0,Printing date:,
rml,account.journal.period.print,0,at,a
rml,account.journal.period.print,0,Date,Data
rml,account.journal.period.print,0,Voucher Nb,N. voucher
rml,account.journal.period.print,0,Account Number,Numero conto
rml,account.journal.period.print,0,Third party,Terze parti
rml,account.journal.period.print,0,Entry label,Etichetta
rml,account.journal.period.print,0,Debit,Dare
rml,account.journal.period.print,0,Credit,Avere
rml,account.journal.period.print,0,TOTAL:,TOTALE
rml,account.rappel,0,VAT:,IVA
rml,account.rappel,0,Customer account statement,Dichiarazione conto cliente
rml,account.rappel,0,Document,Documento
rml,account.rappel,0,:,
rml,account.rappel,0,Date:,Data
rml,account.rappel,0,Customer Ref:,Rif. Cliente
rml,account.rappel,0,"Dear Sir/Madam,",Gent. Signore/Signora
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.,Distinti saluti
rml,account.rappel,0,Date,
rml,account.rappel,0,Description,Descrizione
rml,account.rappel,0,Ref,Rif
rml,account.rappel,0,Maturity date,Data scadenza
rml,account.rappel,0,Due,Dovuto
rml,account.rappel,0,Paid,Pagato
rml,account.rappel,0,Maturity,Scadenza
rml,account.rappel,0,Li.,
rml,account.rappel,0,Sub-Total:,Sub-totale
rml,account.rappel,0,Balance:,Saldo
rml,account.rappel,0,Total amount due:,Totale importo dovuto:
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,Documento
rml,account.invoice,0,:,
rml,account.invoice,0,Invoice Date:,Data fattura
rml,account.invoice,0,Customer Ref:,Rif Cliente
rml,account.invoice,0,Description,Descrizione
rml,account.invoice,0,Taxes,Tasse
rml,account.invoice,0,Quantity,Quantità
rml,account.invoice,0,Unit Price,Prezzo unitario
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,Documento
xsl,account.transfer,0,Type,Tipo
xsl,account.transfer,0,Reference,Riferimento
xsl,account.transfer,0,Partner ID,ID Soggetto
xsl,account.transfer,0,Date,Data
xsl,account.transfer,0,Amount,Importo
xsl,account.transfer,0,Change,Cambio
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,Giornale Analitico
rml,account.analytic.account.journal,0,Period from,Periodo da
rml,account.analytic.account.journal,0,to,a
rml,account.analytic.account.journal,0,Currency:,Divisa:
rml,account.analytic.account.journal,0,Printing date:,Data Stampa:
rml,account.analytic.account.journal,0,at,a
rml,account.analytic.account.journal,0,Date,Data
rml,account.analytic.account.journal,0,Code,Codice
rml,account.analytic.account.journal,0,Move name,nome movimento
rml,account.analytic.account.journal,0,Account n°,N. conto
rml,account.analytic.account.journal,0,Accounting moves,movimenti contabili
rml,account.analytic.account.journal,0,General,Generale
rml,account.analytic.account.journal,0,Analytic,Analitico
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,somme del giornale
rml,account.analytic.account.balance,0,Analytic Balance,Bilancio analitico
rml,account.analytic.account.balance,0,Period from,Periodo da
rml,account.analytic.account.balance,0,to,a
rml,account.analytic.account.balance,0,Currency:,Divisa
rml,account.analytic.account.balance,0,Printing date:,data di stampa
rml,account.analytic.account.balance,0,at,a
rml,account.analytic.account.balance,0,Code,Codice
rml,account.analytic.account.balance,0,Account Name,Nome conto
rml,account.analytic.account.balance,0,Debit,
rml,account.analytic.account.balance,0,Credit,
rml,account.analytic.account.balance,0,Balance,Saldo
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,Totale
rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,Bilancio analitico inverso
rml,account.analytic.account.inverted.balance,0,Period from,periodo da
rml,account.analytic.account.inverted.balance,0,to,a
rml,account.analytic.account.inverted.balance,0,Currency:,Divisa
rml,account.analytic.account.inverted.balance,0,Printing date:,Data di stampa
rml,account.analytic.account.inverted.balance,0,at,a
rml,account.analytic.account.inverted.balance,0,Code,Codice
rml,account.analytic.account.inverted.balance,0,Account Name,Nome conto
rml,account.analytic.account.inverted.balance,0,Debit,
rml,account.analytic.account.inverted.balance,0,Credit,
rml,account.analytic.account.inverted.balance,0,Balance,Saldo
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,Sommatoria
rml,account.analytic.account.cost_ledger,0,Cost Ledger,Registro costi
rml,account.analytic.account.cost_ledger,0,Period from,Periodo da
rml,account.analytic.account.cost_ledger,0,to,a
rml,account.analytic.account.cost_ledger,0,Currency:,Divisa
rml,account.analytic.account.cost_ledger,0,Printing date:,Data di stampa
rml,account.analytic.account.cost_ledger,0,at,a
rml,account.analytic.account.cost_ledger,0,Date,Data
rml,account.analytic.account.cost_ledger,0,J.C.,
rml,account.analytic.account.cost_ledger,0,Code,Codice
rml,account.analytic.account.cost_ledger,0,Move name,nome movimento
rml,account.analytic.account.cost_ledger,0,Debit,
rml,account.analytic.account.cost_ledger,0,Credit,
rml,account.analytic.account.cost_ledger,0,Balance,Saldo
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:,Indirizzo spedizione:
xsl,stock.picking.list,0,Recipient,Contenitore
xsl,stock.picking.list,0,Concerns:,Interessati:
xsl,stock.picking.list,0,Customer ref.,rif Cliente
xsl,stock.picking.list,0,Shipping ref.,rif Spedizione
xsl,stock.picking.list,0,Packing Date,
xsl,stock.picking.list,0,Shipping Date,data Spedizione
xsl,stock.picking.list,0,Product,Prodotto
xsl,stock.picking.list,0,Tracking,Tracciatura
xsl,stock.picking.list,0,Serial,Seriale
xsl,stock.picking.list,0,Qty,Qtà
xsl,stock.picking.list,0,Location,Luogo
xsl,stock.picking.list,0,Description,Descrizione
xsl,stock.picking.list,0,State,Stato
xsl,stock.location.overview,0,Product,Prodotto
xsl,stock.location.overview,0,Variants,Varianti
xsl,stock.location.overview,0,Amount,Importo
xsl,stock.location.overview,0,UoM,UM
xsl,stock.location.overview,0,Unit Price,Prezzo Unitario
xsl,stock.location.overview,0,Value,Valore
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,Prodotto
xsl,stock.location.overview.all,0,Variants,Varianti
xsl,stock.location.overview.all,0,Amount,Importo
xsl,stock.location.overview.all,0,UoM,UM
xsl,stock.location.overview.all,0,Unit Price,Prezzo unitario
xsl,stock.location.overview.all,0,Value,Valore
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,Orario
xsl,hr.analytical.timesheet,0,Total,Totale
xsl,hr.analytical.timesheet,0,Sum,Somma
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,Generalità
view,account.move.line,0,Optional Information,Informazioni opzionali
view,account.move.line,0,State,Stato
view,account.move.line,0,Analytic Lines,
view,account.invoice,0,Supplier invoice,
view,account.invoice,0,Invoice,Fattura
view,account.invoice,0,Invoice lines,
view,account.invoice,0,Taxes,
view,account.invoice,0,Reset taxes,
view,account.invoice,0,Compute,Calcola
view,account.invoice,0,Validate,
view,account.invoice,0,Cancel,
view,account.invoice,0,Set to Draft,Imposta a bozza
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,Modifica lavoro
view,project.task,0,Task definition,Definizione lavoro
view,project.task,0,Description,Descrizione
view,project.task,0,Set to draft,
view,project.task,0,Open task,
view,project.task,0,Re-open,Riapri
view,project.task,0,Set pending,
view,project.task,0,Done,
view,project.task,0,Cancel,Annulla
view,project.task,0,Other Information,Altre informazioni
view,project.task,0,Notes,Note
view,project.task,0,Customer Description,Descrizione Cliente
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,Presenza dipendente
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,Movimenti giacenze
view,stock.move,0,Move Information,Informazioni movimento
view,stock.move,0,Split in production lots,
view,stock.move,0,Move State,Stato movimento
view,stock.move,0,Confirm,Conferma
view,stock.move,0,Assign,Assegna
view,stock.move,0,Cancel,Cancella
view,stock.move,0,Make Parcel,Emetti parcella
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,Movimenti
view,stock.move,0,UOM,UM
view,product.product,0,Product,Prodotto
view,product.product,0,Information,Informazione
view,product.product,0,Procurement,
view,product.product,0,Descriptions,Descrizioni
view,product.product,0,Description,Descrizione
view,product.product,0,Sale Description,Descrizione vendita
view,product.product,0,Purchase Description,Descrizione acquisto
view,product.product,0,Packaging,Confezionamento
view,product.product,0,Properties,
view,res.users,0,Users,Utenti
view,ir.ui.menu,0,Menu,Menù
view,res.partner.address,0,Partner contacts,
view,res.partner,0,Partners,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,Generalità
view,account.move.line,0,Optional Information,Informazioni opzionali
view,account.move.line,0,State,Stato
view,account.move.line,0,Analytic Lines,
view,res.users,0,Users,Utenti
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,Menù
view,res.lang,0,Language,Lingua
view,res.groups,0,Groups,Gruppi
view,res.groups,0,Group,
view,res.groups,0,Security,
view,res.groups,0,Access Controls,
view,res.users,0,Users,Utenti
view,res.users,0,User,
view,res.users,0,Security,
view,res.users,0,Users,Utenti
view,res.company,0,Company,Azienda
view,res.company,0,Companies,Aziende
view,ir.values,0,Values,
view,ir.values,0,Values,
view,ir.sequence,0,Sequences,Sequenze
view,ir.sequence,0,Configuration,Configurazione
view,ir.sequence,0,"Legend (for prefix, suffix)","Legende (per prefissi, suffissi)"
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,Sequenze
view,ir.sequence.type,0,Sequence Type,Tipo sequenza
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,Apri una maschera
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,Ruolo
view,res.roles,0,Roles,Ruoli
view,ir.ui.view,0,User Interface - Views,Interfaccia utente - vista
view,ir.attachment,0,Attachments,Allegati
view,ir.attachment,0,Description,
view,ir.attachment,0,Attachments,Allegati
view,ir.report.custom.fields,0,Report Fields,Campi report
view,ir.report.custom.fields,0,Report Fields,Campi report
view,ir.report.custom,0,Custom Report,Report personalizzato
view,ir.report.custom,0,Subscribe Report,Sottoponi report
view,ir.report.custom,0,Unsubscribe Report,Ritira report
view,ir.model,0,Model Description,Descrizione
view,ir.model,0,Information,
view,ir.model,0,Fields,
view,ir.model,0,Fields Description,
view,ir.model,0,Model Description,Descrizione
view,ir.model.fields,0,Fields,
view,ir.model.fields,0,Fields,
view,ir.translation,0,Translations,Traduzioni
view,ir.translation,0,Translations,Traduzioni
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.menu,0,Menu,Menù
view,ir.cron,0,Scheduled Actions,Azioni programmate
view,ir.cron,0,Scheduled Actions,Azioni programmate
view,ir.cron,0,Action to trigger,Azioni da effettuare (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,Flussi lavoro
view,workflow,0,Activities,Attività
view,workflow,0,Workflow,Flussi lavoro
view,workflow.activity,0,Activity,Attività
view,workflow.activity,0,Outgoing transitions,transazioni uscita
view,workflow.activity,0,Transitions,Transizioni
view,workflow.activity,0,Incoming transitions,Transazioni in ingresso
view,workflow.activity,0,Transitions,Transizioni
view,workflow.activity,0,Activity,Attività
view,workflow.transition,0,Transition,Transizione
view,workflow.transition,0,Transition,Transizione
view,workflow.instance,0,Workflow Instances,occorrenze di flusso di lavoro
view,workflow.instance,0,Workflow Instances,occorrenze di flusso di lavoro
view,workflow.workitem,0,Workflow Workitems,elementi di flusso di lavoro
view,workflow.workitem,0,Workflow Workitems,elementi di flusso di lavoro
view,ir.module.category,0,Module Category,Categoria del modulo
view,ir.module.category,0,Module Category,Categoria del modulo
view,ir.module.module,0,Module,Modulo
view,ir.module.module,0,Module,Modulo
view,ir.module.module,0,Install,Installazione
view,ir.module.module,0,Cancel Install,Cancella installazione
view,ir.module.module,0,Uninstall (beta),
view,ir.module.module,0,Cancel Uninstall,
view,ir.module.module,0,Upgrade,Aggiorna
view,ir.module.module,0,Cancel Upgrade,Cancella aggiornamento
view,ir.module.module,0,Dependencies,Dipendenze
view,ir.module.module,0,Dependencies,Dipendenze
view,ir.module.module,0,Modules,
view,ir.module.repository,0,Repository,Repository
view,ir.module.repository,0,Repository list,Elenco repository
view,res.request,0,Requests,Richieste
view,res.request,0,Requests,Richieste
view,res.request,0,Request,Richiesta
view,res.request,0,Description,Descrizione
view,res.request,0,Send,Invia
view,res.request,0,Reply,Rispondi
view,res.request,0,References,Riferimenti
view,res.request,0,Status,Stati
view,res.request,0,End of Request,Fine richiesta
view,res.request,0,History,Storia
view,res.request.link,0,Request Link,Collegamento richiesta
view,res.request.link,0,Request Link,Collegamento richiesta
view,res.request.history,0,Request History,Storia richiesta
view,res.request.history,0,Request History,Storia richiesta
view,res.partner.function,0,Partner Functions,Funzioni Partner
view,res.partner.address,0,Partner contacts,
view,res.partner.address,0,Contacts,Contatti
view,res.partner.title,0,Partners Titles,Titoli Partner
view,res.partner,0,Partners,Partners
view,res.partner,0,General,Generale
view,res.partner,0,Partner contacts,
view,res.partner,0,Categories,Categorie
view,res.partner,0,Extra Info,Info extra
view,res.partner,0,Bank account,
view,res.partner,0,Bank account owner,
view,res.partner,0,Bank Details,
view,res.partner,0,Notes,Note
view,res.partner,0,Event History,Storia eventi
view,res.partner,0,Properties,
view,res.payterm,0,Payment term,Termine pagamento
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,Partners
view,res.partner.category,0,Partner categories,
view,res.partner.category,0,Partner Categories,Categorie Partner
view,res.bank,0,Bank,
view,res.bank,0,Banks,
view,res.country,0,Country,Stato
view,res.country,0,Country,Stato
view,res.country.state,0,State,Provincia
view,res.country.state,0,State,Provincia
view,res.currency,0,Currencies,
view,res.currency,0,Currency,Divisa
view,res.currency,0,Rates,
view,res.currency,0,Rates,
view,res.partner.canal,0,Channel,
view,res.partner.event.type,0,Event Type,Tipo evento
view,res.partner.event.type,0,Event Type,Tipo evento
view,res.partner.som,0,Partner State of Mind,Soddisfazione Partner
view,res.partner.som,0,Partner State of Mind,Soddisfazione Partner
view,res.partner.event,0,Partner Events,Eventi Partner
view,res.partner.event,0,General Description,Descrizione generale
view,res.partner.event,0,Description,Descrizione
view,res.partner.event,0,Document Link,Collegamento documento
view,res.partner.event,0,Partner Events,Eventi Partner
view,ir.property,0,Properties,
view,ir.property,0,Property,
view,ir.property,0,Properties,
view,product.product,0,Products,Prodotti
view,product.product,0,Product Variant,Variante prodotto
view,product.product,0,Description,Descrizione
view,product.product,0,Product Variant,Variante prodotto
view,product.template,0,Product Template,Schema prodotto
view,product.template,0,Product Template,Schema prodotto
view,product.template,0,Information,Informazione
view,product.template,0,Procurement,
view,product.template,0,Descriptions,Descrizioni
view,product.template,0,Sale Description,Descrizione vendita
view,product.template,0,Purchase Description,Descrizione acquisto
view,product.template,0,Properties,
view,product.category,0,Product Categories,
view,product.category,0,Products Categories,Categorie prodotti
view,product.uom,0,Unit of Measure,Unità di misura
view,product.uom,0,Unit of Measure,Unità di misura
view,product.uom.categ,0,Unit of Measure categories,Categorie unità di misura
view,product.ul,0,Logisitcal Unit,Unità logistica
view,product.packaging,0,Packaging,Confezionamento
view,product.packaging,0,Packaging,Confezionamento
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,Versione listino prezzi
view,product.pricelist.version,0,Pricelist Version,Versione listino prezzi
view,product.pricelist.item,0,Products Listprices Items,Elementi del listino prezzi dei prodotti
view,product.pricelist.item,0,Products Listprices Items,Elementi del listino prezzi dei prodotti
view,product.pricelist.item,0,Rules Test Match,controllo regole
view,product.pricelist.item,0,Price Computation,Calcolo prezzo
view,product.pricelist.item,0,New Price =,Nuovo Prezzo =
view,product.pricelist.item,0,Base Price,Prezzo Base
view,product.pricelist.item,0,* ( 1 - ,
view,product.pricelist.item,0, ) + ,
view,product.pricelist.item,0,Rounding Method,Metodo arrotondamento
view,product.pricelist.item,0,Min. Margin,Margine min.
view,product.pricelist.item,0,Max. Margin,Margine max.
view,product.pricelist,0,Products Price List,Listino prodotti
view,product.pricelist,0,Products Price List,Listino prodotti
view,product.pricelist,0,Pricelist Version,
view,product.pricelist,0,Pricelist Version,
view,product.price.type,0,Products Price Type,Tipo prezzi prodotti
view,product.pricelist.type,0,Pricelist Type,Tipo Listino
view,hr.employee,0,Employee,Dipendente
view,hr.employee,0,Information,Informazione
view,hr.employee,0,General Information,Informazione Generale
view,hr.employee,0,Working Data,Data lavoro
view,hr.employee,0,Sign in !,Registrati !
view,hr.employee,0,Sign out !,Scollegati !
view,hr.employee,0,Holidays,Assenze
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,Orari
view,hr.timesheet,0,Timesheet,Orario
view,hr.timesheet,0,Timesheet,Orario
view,hr.attendance,0,Employee attendance,Presenza dipendente
view,hr.attendance,0,Employee attendances,Presenza dipendente
view,hr.employee.category,0,Employee Category,
view,hr.employee.category,0,Employees Categories,
view,hr.holidays,0,Employee holidays,Assenze dipendente
view,hr.holidays,0,Employee holidays,Assenze dipendente
view,hr.holidays,0,Vacations requests,Richieste assenze
view,hr.holidays.status,0,Define holiday status,Definizione stato assenza
view,hr.holidays.status,0,Holiday status,Stati assenza
view,hr.action.reason,0,Define attendance reason,Definizione motivo presenza
view,hr.action.reason,0,Attendance reasons,Motivi presenze
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,Anno fiscale
view,account.fiscalyear,0,Periods,Periodi
view,account.fiscalyear,0,Period,
view,account.fiscalyear,0,States,Stati
view,account.fiscalyear,0,Create Monthly Periods,Crea periodi mensili
view,account.fiscalyear,0,Create 3 Months Periods,Crea periodi trimestrali
view,account.fiscalyear,0,Fiscalyear,Anno fiscale
view,account.period,0,Period,Periodo
view,account.period,0,States,Stati
view,account.period,0,Period,Periodo
view,account.account,0,Account,
view,account.account,0,General Information,Generalità
view,account.account,0,Notes,Note
view,account.account,0,Chart of accounts,
view,account.journal.column,0,Journal Column,Colonna giornale
view,account.journal.column,0,Journal Column,Colonna giornale
view,account.journal.view,0,Journal View,Vista giornale
view,account.journal,0,Account Journal,Conto giornale
view,account.journal,0,Account Journal,Conto giornale
view,account.journal,0,General Information,Generalità
view,account.journal,0,Entry Controls,Controllo elemento
view,account.journal,0,Accounts Type Allowed (empty for no control),Tipo conto consentiti (vuoto per non controllo)
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,Calcola
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,Tipo Conto
view,account.account.type,0,Account Type,Tipo Conto
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,Conto tasse 
view,account.tax,0,Account Tax,Conto tasse 
view,account.tax,0,Tax Definition,Definizione tassa
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,Calcolo particolare
view,account.tax,0,Compute Code (if type=code),Calcola codice (se tipo=codice)
view,account.tax,0,Applicable Code (if type=code),Codice applicabile (se tipo=codice)
view,account.move,0,Account Entry,
view,account.move,0,Account Entry,
view,account.move,0,General Information,Generalità
view,account.move,0,Entry Lines,
view,account.move,0,Account Entry Line,
view,account.move,0,General Information,Generalità
view,account.move,0,Optional Information,Informazione opzionale
view,account.move,0,State,Stato
view,account.move,0,Account Entry Line,
view,account.move,0,Validate,Approva
view,account.move,0,Cancel,Cancella
view,account.journal.period,0,Journals,Giornali
view,account.budget.post,0,Budget item,Elemento budget
view,account.budget.post,0,Definition,Definizione
view,account.budget.post,0,Dotations,Dotazioni
view,account.budget.post,0,Spread,Crescita
view,account.budget.post,0,Accounts,Conti
view,account.budget.post,0,Budget item,Elemento budget
view,account.budget.post.dotation,0,Budget items expenses,Spese elementi budget
view,account.budget.post.dotation,0,Budget items expenses,Spese elementi budget
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,Termine di pagamento
view,account.payment.term.line,0,Payment Term,Termine di pagamento
view,account.payment.term,0,Payment Term,Termine di pagamento
view,account.payment.term,0,Information,Informazione
view,account.payment.term,0,Description on invoices,Descrizione in fattura
view,account.payment.term,0,Computation,Calcolo
view,account.subscription.line,0,Subscription lines,Righe sottoscrizione
view,account.subscription.line,0,Subscription lines,Righe sottoscrizione
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Subscription Periods,Periodi sottoscrizione
view,account.subscription,0,Compute,Calcola
view,account.subscription,0,Remove Lines,Rimuovi righe
view,account.subscription,0,Subscription Lines,Righe sottoscrizione
view,account.subscription,0,State,Stato
view,account.subscription,0,Set to Draft,Impostato a bozza
view,account.invoice.line,0,Invoice Line,Riga fattura
view,account.invoice.line,0,Invoice Line,Riga fattura
view,account.invoice.line,0,Line,
view,account.invoice.line,0,Notes,
view,account.invoice.tax,0,Manual Invoice Taxes,tasse fattura manuale
view,account.invoice.tax,0,Manual Invoice Taxes,tasse fattura manuale
view,account.invoice.tax,0,Tax codes,
view,account.invoice,0,Invoice,Fattura
view,account.invoice,0,Invoice,Fattura
view,account.invoice,0,Taxes,
view,account.invoice,0,Reset taxes,
view,account.invoice,0,Compute,Calcola
view,account.invoice,0,PRO-FORMA,
view,account.invoice,0,Create,
view,account.invoice,0,Cancel,
view,account.invoice,0,Set to Draft,Imposta a bozza
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,Nota
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,riga progetto
view,account.analytic.journal,0,Analytic Journal,Giornale analitico
view,account.analytic.journal,0,Analytic Journal,Giornale analitico
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,Righe inventario giacenza
view,stock.inventory.line,0,Stock Inventory Lines,Righe inventario giacenza
view,stock.inventory,0,Lot Inventory,Inventario lotto
view,stock.inventory,0,Lot Inventory,Inventario lotto
view,stock.inventory,0,General Informations,Generalità
view,stock.inventory,0,Confirm Inventory,Conferma inventario
view,stock.inventory,0,Cancel Inventory,Cancella inventario
view,stock.inventory,0,Posted Inventory,Inventario confermato
view,stock.tracking,0,Tracking/Serial,Tracciatura/seriale
view,stock.tracking,0,Tracking/Serial,Tracciatura/seriale
view,stock.tracking,0,Tracking Number,Numero tracciamento
view,stock.lot,0,Stock Lot,Lotti in giacenza
view,stock.lot,0,Stock Lot,Lotti in giacenza
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,Movimenti
view,stock.move,0,UOM,UM
view,stock.move,0,Moves,Movimenti
view,stock.move,0,UOM,UM
view,stock.location,0,Stock location,
view,stock.location,0,General Informations,Generalità
view,stock.location,0,Localisation,Localizzazione
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,Generalità
view,stock.picking,0,Stock Moves,Movimenti stock
view,stock.picking,0,Move Information,Informazioni movimento
view,stock.picking,0,Split in production lots,
view,stock.picking,0,Move State,Stato movimento
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,Note
view,stock.picking,0,Others info,
view,stock.move.lot,0,Stock Move,Movimento giacenza
view,stock.move.lot,0,Stock Move,Movimento giacenza
view,stock.move.lot,0,General Information,Generalità
view,stock.move.lot,0,State,Stato
view,stock.move.lot,0,Move Lot,Muovi lotto
view,stock.incoterms,0,Incoterms,Incoterms
view,stock.incoterms,0,Incoterms,Incoterms
view,purchase.order,0,Purchase Order,Ordine di acquisto
view,purchase.order,0,Purchase Order,Ordine di acquisto
view,purchase.order,0,Document State,Stato documento
view,purchase.order,0,Untaxed amount,
view,purchase.order,0,Total amount,
view,purchase.order,0,Compute,Calcola
view,purchase.order,0,Confirm Purchase Order,Conferma ordine di acquisto
view,purchase.order,0,Approve Purchase,Approva acquisto
view,purchase.order,0,Approved by Supplier,Approvato dal fornitore
view,purchase.order,0,Cancel Purchase Order,Cancella ordine di acquisto
view,purchase.order,0,Cancel Purchase Order,Cancella ordine di acquisto
view,purchase.order,0,Shipping Done,Spedizione effettuata
view,purchase.order,0,Invoice Done,Fattura emessa
view,purchase.order,0,Purchase Shippings,Spedizioni acquisto
view,purchase.order,0,Notes,Note
view,purchase.order,0,Purchase Order,Ordine di acquisto
view,purchase.order,0,Paid,
view,purchase.order.line,0,Purchase Order Line,Riga ordine di acquisto
view,purchase.order.line,0,Order Line,Riga ordine
view,purchase.order.line,0,Notes,Note
view,purchase.order.line,0,Purchase Order Line,Riga ordine di acquisto
view,mrp.property.group,0,Properties categories,
view,mrp.property.group,0,General Information,Generalità
view,mrp.property,0,Properties,Proprietà
view,mrp.property,0,Properties,Proprietà
view,mrp.property,0,General Information,Generalità
view,mrp.property,0,Description,Descrizione
view,mrp.workcenter,0,Workcenter,Fase di lavoro
view,mrp.workcenter,0,Workcenter,Fase di lavoro
view,mrp.workcenter,0,Workcenter,Fase di lavoro
view,mrp.workcenter,0,General Information,Generalità
view,mrp.workcenter,0,Description,
view,mrp.workcenter,0,Capacity Information,Informazioni capacità
view,mrp.workcenter,0,Analytic Accounting,
view,mrp.routing.workcenter,0,Routing Workcenters,Rotazione fasi lavoro
view,mrp.routing.workcenter,0,Routing Workcenters,Rotazione fasi lavoro
view,mrp.routing.workcenter,0,General Information,Generalità
view,mrp.routing,0,Routing,Lavorazioni
view,mrp.routing,0,General Information,Generalità
view,mrp.routing,0,Description,
view,mrp.routing,0,Workcenter Operations,Operazioni fase lavoro
view,mrp.routing,0,Routing,Lavorazioni
view,mrp.bom,0,Bill of Material,Costo dei materiali
view,mrp.bom,0,General Information,Generalità
view,mrp.bom,0,Revisions,Revisioni
view,mrp.bom,0,Properties,Proprietà
view,mrp.bom,0,BoM Structure,Struttura costi materiali
view,mrp.bom.revision,0,BoM Revisions,Revisioni distinta base
view,mrp.bom.revision,0,BoM Revisions,Revisioni distinta base
view,mrp.production,0,Production orders,
view,mrp.production,0,Production orders,
view,mrp.production,0,General,Generale
view,mrp.production,0,Compute Data,Dati calcolati
view,mrp.production,0,Confirm Production,Conferma produzione
view,mrp.production,0,Start Production,Inizia produzione
view,mrp.production,0,Production done,Produzione eseguita
view,mrp.production,0,Force Reservation,
view,mrp.production,0,Cancel,Cancella
view,mrp.production,0,Recreate Picking,Ricrea raccolta
view,mrp.production,0,Scheduled goods,
view,mrp.production,0,Workcenters,Fasi di produzione
view,mrp.production,0,Other Info,
view,mrp.production.workcenter.line,0,Production Workcenters,Fasi di produzione
view,mrp.production.workcenter.line,0,Production Workcenters,Fasi di produzione
view,mrp.production.lot.line,0,Production Products,Prodotti in produzione
view,mrp.production.lot.line,0,Production Products Consommation,Consumo dei prodotti in produzione
view,mrp.production.product.line,0,Scheduled goods,
view,mrp.production.product.line,0,Scheduled goods,
view,mrp.procurement,0,Procurement Lines,Linee di rifornimento
view,mrp.procurement,0,UOM,
view,mrp.procurement,0,Procurement,Rifornimento
view,mrp.procurement,0,General Information,Informazione generale
view,mrp.procurement,0,Properties,Proprietà
view,mrp.procurement,0,Confirm,Conferma
view,mrp.procurement,0,Retry,Riprova
view,mrp.procurement,0,Cancel,Cancella
view,mrp.procurement,0,Run procurement,
view,mrp.procurement,0,Cancel,Cancella
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,
view,sale.shop,0,Sale Shop,Punto di vendita
view,sale.shop,0,Accounting,Contabilità
view,sale.shop,0,Payment accounts,
view,sale.shop,0,Sale Shop,Punto di vendita
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,Riga ordine
view,sale.order,0,Automatic Declaration,Dichiarazione automatica
view,sale.order,0,Manual Description,Descrizione Manuale
view,sale.order,0,States,Stati
view,sale.order,0,Extra Info,
view,sale.order,0,Properties,Proprietà
view,sale.order,0,Notes,Note
view,sale.order,0,History,Storia
view,sale.order,0,Invoice Lines,Righe Fattura
view,sale.order,0,Inventory Moves,Movimenti Inventario
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,Calcola
view,sale.order,0,Confirm Order,Conferma ordine
view,sale.order,0,Recreate Invoice,Rigenera fattura
view,sale.order,0,Invoice Corrected,Fattura corretta
view,sale.order,0,Recreate Procurement,Ricrea rifornimento
view,sale.order,0,Procurement Corrected,Rifornimento corretto
view,sale.order,0,Create Invoice,Emetti fattura
view,sale.order,0,Cancel Order,Annulla ordine
view,sale.order,0,Set to Draft,Impostato a bozza
view,sale.order,0,Cancel Order,Annulla ordine
view,sale.order,0,Cancel Order,Annulla ordine
view,sale.order,0,Cancel Order,Annulla ordine
view,sale.order,0,Other data,Altra data
view,sale.order,0,Notes,Note
view,sale.order,0,History,Storia
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,Righe ordine
view,sale.order.line,0,Automatic Declaration,Compilazione automatica
view,sale.order.line,0,Manual Designation,Compilazione manuale
view,sale.order.line,0,States,Stati
view,sale.order.line,0,Done,Fatto
view,sale.order.line,0,Properties,Proprietà
view,sale.order.line,0,Notes,Note
view,sale.order.line,0,Invoice Lines,Righe fattura
view,account.invoice,0,Invoice,Fattura
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,Descrizione
view,account_followup.followup,0,Lines,Linee
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,riga orario
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,Eventi Soggetto
view,res.partner.events,0,General Description,Descrizione generale
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,Categoria problema
view,crm.case.categ,0,Case Category,Categoria problema
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,Storia del problema
view,crm.case,0,Cases,Problemi
view,crm.case,0,Planned revenue,
view,crm.case,0,Planned costs,
view,crm.case,0,Cases,Problemi
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,Apri
view,crm.case,0,Cancel,
view,crm.case,0,Pending,
view,crm.case,0,Escalate,
view,crm.case,0,Reset to Draft,Ripristina a bozza
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,Storia
view,crm.case,0,Actions,
view,crm.case,0,Action Information,
view,crm.case.history,0,Cases,Problemi
view,crm.case.history,0,Case Description,Argomento problema
view,crm.segmentation.line,0,Partner Segmentation Lines,Righe di Valutazione Partner
view,crm.segmentation.line,0,Partner Segmentation Lines,Righe di Valutazione Partner
view,crm.segmentation,0,Partner Segmentation,Valutazione Partner
view,crm.segmentation,0,Segmentation Parameters,Parametri di valutazione
view,crm.segmentation,0,Segmentation Description,Descrizione valutazione
view,crm.segmentation,0,Segmentation Test,Test valutazione
view,crm.segmentation,0,Compute Segmentation,Calcola valutazione
view,crm.segmentation,0,Stop Process,Termina elaborazione
view,crm.segmentation,0,Continue Process,Continua elaborazione
view,crm.segmentation,0,Computation Parameters,Parametri di calcolo
view,crm.segmentation,0,State of Mind Computation,Calcolo Stato emotivo
view,crm.segmentation,0,Partner Segmentations,Segmentazione Partner
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,Trasportatore
view,delivery.carrier,0,Carrier,Trasportatore
view,delivery.grid,0,Delivery grids,Griglie spedizione
view,delivery.grid,0,Delivery grids,Griglie spedizione
view,delivery.grid,0,Grid definition,Definizione griglia
view,delivery.grid,0,Grid Lines,Righe griglia
view,delivery.grid,0,Destination,Destinazione
view,delivery.grid.line,0,Grid Lines,Righe griglia
view,delivery.grid.line,0,Condition,Condizione
view,delivery.grid.line,0,Grid Lines,Righe griglia
view,project.project,0,Project,Progetto
view,project.project,0,Administration,Amministrazione
view,project.project,0,Toggle activity,Scambia attività
view,project.project,0,Project's members,Membri del progetto
view,project.project,0,Partner Info,
view,project.project,0,Mail texts,Testi lettera
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,Lavori
view,project.project,0,Task edition,edita compito
view,project.project,0,Task definition,definizione compito
view,project.project,0,Task Information,informazione compito
view,project.project,0,Description,Descrizione
view,project.project,0,Set to draft,
view,project.project,0,Open task,
view,project.project,0,Re-open,Riaperto
view,project.project,0,Set pending,
view,project.project,0,Done,
view,project.project,0,Cancel,Cancella
view,project.project,0,Work done,lavoro fatto
view,project.project,0,Work done,lavoro fatto
view,project.project,0,Others,Altri
view,project.project,0,Notes,Note
view,project.project,0,Customer Description,Descrizione Cliente
view,project.project,0,All tasks,Tutti i compiti
view,project.project,0,Notes,Note
view,project.project,0,Projects,Progetti
view,project.task.work,0,Task Work,lavoro compito
view,project.task.work,0,Task Work,lavoro compito
view,project.project,0,My projects,I miei progetti
view,project.task.type,0,Task type,tipo compito
view,project.task.type,0,Task type,tipo compito
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,Sottoscrizione
view,subscription.subscription,0,Subsription Data,Data di sottoscrizione
view,subscription.subscription,0,Process,Processo
view,subscription.subscription,0,Stop,Fine
view,subscription.subscription,0,Set to Draft,Imposta a bozza
view,subscription.subscription,0,Documents created,Documenti creati
view,subscription.subscription,0,Subscriptions,Sottoscrizione
view,subscription.subscription.history,0,Subscription History,Storia sottoscrizione
view,subscription.subscription.history,0,Subscription History,Storia sottoscrizione
view,subscription.document,0,Subscription Document,Documento sottoscrizione
view,subscription.document,0,Subscription Document,Documento sottoscrizione
view,subscription.document.fields,0,Subscription Document Fields,Campi del documento di sottoscrizione
view,subscription.document.fields,0,Subscription Document Fields,Campi del documento di sottoscrizione
view,hr.contract.wage.type.period,0,Wage period,
view,hr.employee.marital.status,0,Marital Status,
view,hr.contract.wage.type,0,Wage Type,
view,hr.contract.wage.type,0,Hourly cost computation,
view,hr.contract.wage.type,0,Wage Types,
view,hr.employee,0,Contracts,
view,hr.employee,0,Contracts,
view,hr.employee,0,Contract,
view,hr.employee,0,Generalities,
view,hr.employee,0,Contract Duration,
view,hr.employee,0,Salary,
view,hr.employee,0,Notes,
view,hr.employee,0,Miscelleanous,
view,hr.contract.type,0,Contract Type,
view,hr.contract,0,Contract,
view,hr.contract,0,Generalities,
view,hr.contract,0,Contract Duration,
view,hr.contract,0,Remuneration,
view,hr.contract,0,Notes,
view,hr.contract.type,0,Contract Type,
view,hr.contract,0,Contracts,
view,report.stock.prodlots,0,Stock by production lots,
view,hr.expense.line,0,Expense Lines,
view,hr.expense.expense,0,Expenses,
view,hr.expense.expense,0,Expenses Sheet,
view,hr.expense.expense,0,Expense Sheet,
view,hr.expense.expense,0,Expense Lines,
view,hr.expense.expense,0,Confirm,
view,hr.expense.expense,0,Cancel,
view,hr.expense.expense,0,Accept,
view,hr.expense.expense,0,Invoice,
view,hr.expense.expense,0,Set to Draft,
view,hr.expense.expense,0,Refuse,
view,hr.expense.expense,0,Other Info,
view,hr.expense.expense,0,Accounting data,
view,hr.expense.expense,0,Validation,
view,hr.expense.expense,0,Notes,
view,report.purchase.order.product,0,Purchases by products,
view,report.purchase.order.product,0,Purchases by products,
view,report.purchase.order.category,0,Purchases by Category of Products,
view,report.purchase.order.category,0,Purchases by Category of Products,
view,report.intrastat.code,0,Intrastat code,
view,report.intrastat.code,0,Intrastat code,
view,report.intrastat,0,Intrastat Data,
view,scrum.project,0,Scrum Projects,Progetto scrum
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,Lavori
view,scrum.sprint,0,Scrum Sprint,Sprint scrum
view,scrum.sprint,0,Effective hours,
view,scrum.sprint,0,Planned hours,
view,scrum.sprint,0,Scrum Sprint,Sprint scrum
view,scrum.sprint,0,Sprint Info,Informazioni sprint
view,scrum.sprint,0,State,Stato
view,scrum.sprint,0,Daily Meetings,Incontro giornaliero
view,scrum.sprint,0,Review,Revisiona
view,scrum.sprint,0,Retrospective,Retrospettiva
view,scrum.meeting,0,Scrum Sprint,Sprint scrum
view,scrum.meeting,0,Scrum Sprint,Sprint scrum
view,scrum.meeting,0,Scrum Meeting,Incontro scrum
view,scrum.meeting,0,What have you accomplished since yesterday ?,Cosa hai combinato da ieri ?
view,scrum.meeting,0,What are you working on today ?,Su cosa stai lavorando oggi ?
view,scrum.meeting,0,Is there anything blocking you ?,Hai qualche impedimento ?
view,scrum.meeting,0,Optionnal Info,Informazioni opzionali
view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?,È preciso il tuo backlog sprint? 
view,scrum.task,0,Scrum Tasks,compiti scrum
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,Righe sottoscrizione
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,Calcola
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,Periodo
wizard_field,"account.move.journal,init,journal_id",0,Journal,Giornale
wizard_view,"account.move.journal,init",0,Standard entries,
wizard_button,"account.move.journal,init,end",0,Cancel,Cancella
wizard_button,"account.move.journal,init,open",0,Open Journal,Giornale aperto
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,Messaggio
wizard_field,"res.partner.spam_send,init,from",0,Sender's email,
wizard_field,"res.partner.spam_send,init,subject",0,Subject,Oggetto
wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Lettera circolare
wizard_button,"res.partner.spam_send,init,end",0,Cancel,Cancella
wizard_button,"res.partner.spam_send,init,send",0,Send Email,Spedisci Posta
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,Conto
wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,non riconciliazione
wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Cancella
wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Aperto per non riconciliazione
wizard_field,"res.partner.sms_send,init,text",0,SMS Message,Messaggio SMS
wizard_field,"res.partner.sms_send,init,password",0,Password,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,Raggruppa fatture
wizard_view,"sale.order.make_invoice,init",0,Create invoices,Crea fattura
wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,Vuoi veramente creare le fatture?
wizard_button,"sale.order.make_invoice,init,end",0,Cancel,Cancella
wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Crea fatture
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,Ignora
wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Corregi 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,raggruppa fatture
wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Crea fatture
wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Vuoi veramente creare le fatture?
wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Cancella
wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Crea fatture
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,Ciclo Ordine acquisto
wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Spedisci il risultato a
wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,ciclo di pianificazione
wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Giorni di margine
wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,tempo di riordino
wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time,
wizard_view,"mrp.procurement.compute,init",0,Parameters,Parametri
wizard_view,"mrp.procurement.compute,init",0,Time (days),Tempo (giorni)
wizard_view,"mrp.procurement.compute,init",0,Control,Controllo
wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Cancella
wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Calcola riapprovvigionamento
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,Numero pezzi da produrre
wizard_view,"product_price,init",0,Paid ?,Pagato?
wizard_button,"product_price,init,end",0,Cancel,Cancella
wizard_button,"product_price,init,price",0,Print product price,Stampa prezzo prodotto
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,fondi Ordini
wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,sei sicuro di voler fondere questi ordini
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,Cancella
wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Fondi Ordini
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,Data
wizard_view,"account.subscription.generate,init",0,Subscription Compute,Calcola Sottoscrizione
wizard_view,"account.subscription.generate,init",0,Generate entries before:,
wizard_button,"account.subscription.generate,init,end",0,Cancel,Cancella
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,nome Impiegato
wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,ultima registrazione in uscita
wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Ingresso / Uscita
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.,Non hai registrato ultima uscita
wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,Cancella
wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Ingresso
wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Nome Dipendente
wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,il tuo ultimo ingresso
wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Ingresso / Uscita
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.,Non hai registrato il tuo ultimo ingresso. per favore immetti la data e ora ultimo ingresso
wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,Cancella
wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Esci
wizard_field,"hr.si_so,init,state",0,Current state,Stato corrente
wizard_field,"hr.si_so,init,name",0,Employee's name,Nome dipendente
wizard_view,"hr.si_so,init",0,Sign in / Sign out,Esci
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,Cancella
wizard_button,"hr.si_so,init,si_test",0,Sign in,Entra
wizard_button,"hr.si_so,init,so_test",0,Sign out,Esce
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 di fatturazione
wizard_button,"project.wiz_bill,init,end",0,Cancel,Cancella
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,Cancella
wizard_button,"stock.move.replace,init,replace",0,Replace,Sostituisci
wizard_view,"stock.move.replace,replace",0,Replace result,risultato sostituzione
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,Inizio periodo
wizard_field,"account.automatic.reconcile,init,date2",0,End of period,Fine periodo
wizard_field,"account.automatic.reconcile,init,power",0,Power,
wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,perdita massima
wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,Giornale
wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,Conto
wizard_field,"account.automatic.reconcile,init,period_id",0,Period,Periodo
wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile,
wizard_view,"account.automatic.reconcile,init",0,Reconciliation,Riconciliazione
wizard_view,"account.automatic.reconcile,init",0,Options,Opzioni
wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,movimento di perdita
wizard_button,"account.automatic.reconcile,init,end",0,Cancel,Cancella
wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,Riconcilia
wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,Transazione riconciliata
wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions,
wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,risultato riconciliazione
wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,
wizard_button,"stock.partial_picking,init,end",0,Cancel,Cancella
wizard_button,"stock.partial_picking,init,split",0,Make Picking,Effettua raccolta
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,Conto
wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Riconciliazione
wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Cancella
wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Aperto per riconciliazione
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,giornale
wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Riconciliazione banca
wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Cancella
wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Aperto per riconciliazione banca
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,Importo
wizard_field,"account.budget.spread,init,quantity",0,Quantity,Quantità
wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Anno Fiscale
wizard_view,"account.budget.spread,init",0,Spread,Scarto
wizard_button,"account.budget.spread,init,end",0,Cancel,Cancella
wizard_button,"account.budget.spread,init,spread",0,Spread,Scarto
wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,Ciclo acquisto
wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Spedisci il risultato a 
wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,ciclo tempificazione
wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,giorni sicurezza
wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,tempo riordino
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),Tempo (giorni)
wizard_view,"mrp.procurement.compute.all,init",0,Control,Controlla
wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Cancella
wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Calcola approvvigionamenti
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,Dividi
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,Parametri
wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Cancella
wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,calcolo approvvigionamento
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,
